All the information you need about LYNDA TROUVÉ SASU to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2019-07-18 | Public | 2017-12-31 | Complete |
| Name | LYNDA TROUVÉ SASU |
| Siren | 809134182 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 82037 |
| Management number | 2015B01502 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 30 781.00 | 2 520.00 | 28 261.00 | 30 781.00 |
AT Other tangible assets | 39 012.00 | 12 924.00 | 26 087.00 | 39 012.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 25 750.00 | 25 750.00 | 25 750.00 | |
BJ TOTAL (I) | 419 544.00 | 15 445.00 | 404 099.00 | 419 544.00 |
BX Customers and related accounts | 78 964.00 | 78 964.00 | 78 964.00 | |
BZ Other receivables | 135 363.00 | 135 363.00 | 135 363.00 | |
CD Marketable securities | 30 079.00 | 30 079.00 | 30 079.00 | |
CF Cash and cash equivalents | 304 669.00 | 304 669.00 | 304 669.00 | |
CH Prepaid expenses | 32 451.00 | 32 451.00 | 32 451.00 | |
CJ TOTAL (II) | 581 527.00 | 581 527.00 | 581 527.00 | |
CO Grand total (0 to V) | 1 001 072.00 | 15 445.00 | 985 626.00 | 1 001 072.00 |
CU Other investments | 324 000.00 | 324 000.00 | 324 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 19.00 | 19.00 | 19.00 | |
DH Retained earnings | 169 506.00 | 168 614.00 | 169 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 343.00 | 344 891.00 | 123 343.00 | |
DL TOTAL (I) | 293 868.00 | 514 525.00 | 293 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 050.00 | 5 059.00 | 53 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 267 682.00 | 298 165.00 | 267 682.00 | |
DX Trade payables and related accounts | 252 122.00 | 781 800.00 | 252 122.00 | |
DY Tax and social security liabilities | 44 869.00 | 226 748.00 | 44 869.00 | |
EA Other liabilities | 74 032.00 | 49 001.00 | 74 032.00 | |
EB Prepaid income (2) | 4 401.00 | |||
EC TOTAL (IV) | 691 758.00 | 1 365 176.00 | 691 758.00 | |
EE Grand total (I to V) | 985 626.00 | 1 879 702.00 | 985 626.00 | |
EI Including equity loans | 267 682.00 | 267 682.00 | ||
