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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : TREZOR-ORIENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | TREZOR-ORIENTAL |
| Siren | 800989329 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 5317 |
| Management number | 2014B00494 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35230 NOYAL CHATILLON SUR SEICHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 900.00 | 4 453.00 | 1 447.00 | 5 900.00 |
044 Total Fixed Assets | 5 900.00 | 4 453.00 | 1 447.00 | 5 900.00 |
060 Merchandise inventory | 31 816.00 | 31 816.00 | 31 816.00 | |
068 Receivables – Trade and related accounts | 21 546.00 | 21 546.00 | 21 546.00 | |
072 Receivables – Other | 4 496.00 | 4 496.00 | 4 496.00 | |
084 Cash | 1 559.00 | 1 559.00 | 1 559.00 | |
096 Total Current Assets + Prepaid Expenses | 59 417.00 | 59 417.00 | 59 417.00 | |
110 Total Assets | 65 317.00 | 4 453.00 | 60 864.00 | 65 317.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 19 958.00 | |||
136 Profit for the Year | 4 251.00 | |||
142 Total Equity - Total I | 25 859.00 | |||
156 Loans and similar debts | 1 772.00 | |||
166 Suppliers and related accounts | 12 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 017.00 | |||
172 Other debts | 20 436.00 | |||
176 Total debts | 35 005.00 | |||
180 Liabilities Total | 60 864.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 900.00 | 5 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 120.00 | 29 120.00 | ||
378 Amount of deductible VAT on goods and services | 20 187.00 | 20 187.00 | ||
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