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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : TRADITION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | TRADITION BATIMENT |
| Siren | 801847724 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8149 |
| Management number | 2019B00480 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60230 Chambly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 33 339.00 | 17 983.00 | 15 356.00 | 33 339.00 |
040 Financial Assets | 6 525.00 | 6 525.00 | 6 525.00 | |
044 Total Fixed Assets | 40 364.00 | 18 483.00 | 21 881.00 | 40 364.00 |
050 Raw materials, supplies, in progress | 14 709.00 | 14 709.00 | 14 709.00 | |
064 Advances and down payments on orders | 1 550.00 | 1 550.00 | 1 550.00 | |
068 Receivables – Trade and related accounts | 43 348.00 | 43 348.00 | 43 348.00 | |
072 Receivables – Other | 68 232.00 | 68 232.00 | 68 232.00 | |
084 Cash | 132 665.00 | 132 665.00 | 132 665.00 | |
092 Prepaid expenses | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 261 801.00 | 261 801.00 | 261 801.00 | |
110 Total Assets | 302 166.00 | 18 483.00 | 283 682.00 | 302 166.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 901.00 | |||
136 Profit for the Year | -7 193.00 | |||
142 Total Equity - Total I | 6 209.00 | |||
156 Loans and similar debts | 86 832.00 | |||
164 Advances and down payments received on current orders | 17 945.00 | |||
166 Suppliers and related accounts | 86 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 759.00 | |||
172 Other debts | 86 129.00 | |||
176 Total debts | 277 474.00 | |||
180 Liabilities Total | 283 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
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