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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : SELARL TROUILLET & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | SELARL TROUILLET & CO |
| Siren | 824589832 |
| Closing | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 2843 |
| Management number | 2016D00313 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14640 Villers-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 535 000.00 | 535 000.00 | 535 000.00 | |
028 Tangible Assets | 22 040.00 | 12 781.00 | 9 258.00 | 22 040.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 557 540.00 | 12 781.00 | 544 758.00 | 557 540.00 |
050 Raw materials, supplies, in progress | 25 114.00 | 25 114.00 | 25 114.00 | |
068 Receivables – Trade and related accounts | 25 993.00 | 25 993.00 | 25 993.00 | |
072 Receivables – Other | 4 805.00 | 4 805.00 | 4 805.00 | |
084 Cash | 45 644.00 | 45 644.00 | 45 644.00 | |
092 Prepaid expenses | 991.00 | 991.00 | 991.00 | |
096 Total Current Assets + Prepaid Expenses | 102 546.00 | 102 546.00 | 102 546.00 | |
110 Total Assets | 660 085.00 | 12 781.00 | 647 304.00 | 660 085.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 115 716.00 | |||
136 Profit for the Year | 67 396.00 | |||
142 Total Equity - Total I | 194 112.00 | |||
156 Loans and similar debts | 370 442.00 | |||
166 Suppliers and related accounts | 54 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 28 499.00 | |||
176 Total debts | 453 192.00 | |||
180 Liabilities Total | 647 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 279.00 | |||
195 Of which payables due in more than one year | 277 150.00 | |||
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