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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : TRY & DYE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2016-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2017-12-31 | Complete |
| Name | TRY DYE PRODUCTIONS |
| Siren | 819580747 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 3068 |
| Management number | 2016B00825 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67230 ROSSFELD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 105.00 | 11 721.00 | 10 384.00 | 22 105.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 23 605.00 | 11 721.00 | 11 884.00 | 23 605.00 |
064 Advances and down payments on orders | 743.00 | 743.00 | 743.00 | |
068 Receivables – Trade and related accounts | 3 582.00 | 543.00 | 3 040.00 | 3 582.00 |
072 Receivables – Other | 3 160.00 | 3 160.00 | 3 160.00 | |
084 Cash | 33 430.00 | 33 430.00 | 33 430.00 | |
092 Prepaid expenses | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 41 501.00 | 543.00 | 40 958.00 | 41 501.00 |
110 Total Assets | 65 106.00 | 12 264.00 | 52 842.00 | 65 106.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | -23 464.00 | |||
136 Profit for the Year | -29 705.00 | |||
142 Total Equity - Total I | -51 849.00 | |||
156 Loans and similar debts | 27 866.00 | |||
166 Suppliers and related accounts | 36 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 131.00 | |||
172 Other debts | 37 652.00 | |||
174 Prepaid income | 3 026.00 | |||
176 Total debts | 104 690.00 | |||
180 Liabilities Total | 52 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 234.00 | |||
193 Of which financial assets due in less than one year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 234.00 | 1 234.00 | ||
490 Total Fixed Assets (Gross Value) | 22 371.00 | 22 371.00 | ||
492 Total Fixed Assets (Increases) | 1 234.00 | 1 234.00 | ||
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