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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : SARL TRITSCH SENUNDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Partially confidential | 2015-12-31 | Complete |
| Name | SARL TRITSCH SENUNDON |
| Siren | 794926535 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 16712 |
| Management number | 2013B16971 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 000.00 | 3 742.00 | 4 257.00 | 8 000.00 |
AH Goodwill | 41 000.00 | 41 001.00 | 41 000.00 | |
AT Other tangible assets | 10 598.00 | 4 308.00 | 6 290.00 | 10 598.00 |
BH Other financial assets | 7 049.00 | 7 049.00 | 7 049.00 | |
BJ TOTAL (I) | 67 128.00 | 8 050.00 | 59 077.00 | 67 128.00 |
BZ Other receivables | 4 431.00 | 4 431.00 | 4 431.00 | |
CD Marketable securities | 39 705.00 | 39 705.00 | 39 705.00 | |
CF Cash and cash equivalents | 68 574.00 | 68 574.00 | 68 574.00 | |
CJ TOTAL (II) | 112 711.00 | 112 711.00 | 112 711.00 | |
CO Grand total (0 to V) | 179 839.00 | 8 050.00 | 171 789.00 | 179 839.00 |
CU Other investments | 480.00 | 480.00 | 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -32 383.00 | -32 383.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 211.00 | 33 211.00 | ||
DL TOTAL (I) | 8 828.00 | 8 828.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39 618.00 | 39 618.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 022.00 | 2 022.00 | ||
DW Advances and down payments received on current orders | 49 398.00 | 49 398.00 | ||
DX Trade payables and related accounts | 9 362.00 | 9 362.00 | ||
DY Tax and social security liabilities | 57 433.00 | 57 433.00 | ||
EA Other liabilities | 5 125.00 | 5 125.00 | ||
EC TOTAL (IV) | 162 960.00 | 162 960.00 | ||
EE Grand total (I to V) | 171 789.00 | 171 789.00 | ||
EG Accrued income and payables due within one year | 81.00 | 81.00 | ||
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