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T HOME > CORPORATES > TROLAM > BALANCE SHEET ( 2022-08-17)

THE LIST OF BALANCE SHEET : TROLAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-17 Public 2021-12-31 Simplified
2022-08-11 Public 2020-12-31 Simplified
2020-09-03 Public 2019-12-31 Simplified
NameTROLAM
Siren829712603
Closing2021-12-31
Registry code 5101
Registration number 1860
Management number2017B00132
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address51000 CHALONS-EN-CHAMPAGNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 000.00 1 000.00 1 000.00
044 Total Fixed Assets 1 000.00 1 000.00 1 000.00
072 Receivables – Other 44 226.00 44 226.00 44 226.00
084 Cash 158 949.00 158 949.00 158 949.00
096 Total Current Assets + Prepaid Expenses 203 175.00 203 175.00 203 175.00
110 Total Assets 204 175.00 204 175.00 204 175.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
136 Profit for the Year 201 426.00
142 Total Equity - Total I 202 526.00
166 Suppliers and related accounts 1 649.00
176 Total debts 1 649.00
180 Liabilities Total 204 175.00
184 Selling price excluding VAT of fixed assets sold during the financial year 111 825.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 068.00 3 068.00
264 Total operating expenses 3 068.00 3 068.00
270 Operating profit -3 068.00 -3 068.00
280 Financial income 94 169.00 94 169.00
290 Exceptional income 111 825.00 111 825.00
300 Exceptional expenses 1 500.00 1 500.00
310 Profit or loss 201 426.00 201 426.00

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