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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : CONSTANT TROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2014-12-31 | Simplified |
| Name | CONSTANT TROIS |
| Siren | 790167480 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 10596 |
| Management number | 2012B03036 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 447 857.00 | 447 857.00 | 447 857.00 | |
044 Total Fixed Assets | 447 857.00 | 447 857.00 | 447 857.00 | |
068 Receivables – Trade and related accounts | 82 300.00 | 82 300.00 | 82 300.00 | |
072 Receivables – Other | 8 359.00 | 8 359.00 | 8 359.00 | |
084 Cash | 312 913.00 | 312 913.00 | 312 913.00 | |
092 Prepaid expenses | 10 772.00 | 10 772.00 | 10 772.00 | |
096 Total Current Assets + Prepaid Expenses | 414 344.00 | 414 344.00 | 414 344.00 | |
110 Total Assets | 862 200.00 | 862 200.00 | 862 200.00 | |
120 Share or Individual Capital | 700 000.00 | |||
126 Legal Reserve | 5 419.00 | |||
134 Retained Earnings | 123 932.00 | |||
136 Profit for the Year | -25 683.00 | |||
142 Total Equity - Total I | 803 669.00 | |||
166 Suppliers and related accounts | 10 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 316.00 | |||
172 Other debts | 48 381.00 | |||
176 Total debts | 58 532.00 | |||
180 Liabilities Total | 862 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 929.00 | |||
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