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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : LE TRENEL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | LE TRENEL FORMATION |
| Siren | 831060819 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 1525 |
| Management number | 2017B00323 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 192.00 | 6 192.00 | 6 192.00 | |
072 Receivables – Other | ||||
084 Cash | 1 524.00 | 1 524.00 | 1 524.00 | |
096 Total Current Assets + Prepaid Expenses | 7 716.00 | 7 716.00 | 7 716.00 | |
110 Total Assets | 7 716.00 | 7 716.00 | 7 716.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -797.00 | |||
136 Profit for the Year | 3 008.00 | |||
142 Total Equity - Total I | 2 311.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 108.00 | |||
172 Other debts | 1 296.00 | |||
176 Total debts | 5 404.00 | |||
180 Liabilities Total | 7 716.00 | |||
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