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L HOME > CORPORATES > LYNDA TROUVÉ SASU > BALANCE SHEET ( 2022-07-06)

THE LIST OF BALANCE SHEET : LYNDA TROUVÉ SASU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLYNDA TROUVÉ SASU
Siren809134182
Closing2021-12-31
Registry code 7501
Registration number 82037
Management number2015B01502
Activity code 8299Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75009 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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