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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : TRAIT'HEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Partially confidential | 2018-12-31 | Simplified |
| 2020-09-16 | Public | 2017-12-31 | Simplified |
| Name | TRAIT'HEURE |
| Siren | 819373515 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10203 |
| Management number | 2016B01803 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 3 118.00 | 3 118.00 | 3 118.00 | |
110 Total Assets | 3 118.00 | 3 118.00 | 3 118.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -132.00 | |||
142 Total Equity - Total I | 868.00 | |||
156 Loans and similar debts | 151.00 | |||
166 Suppliers and related accounts | 757.00 | |||
172 Other debts | 1 342.00 | |||
176 Total debts | 2 250.00 | |||
180 Liabilities Total | 3 118.00 | |||
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