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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : TRAIT D'UNION FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| Name | TRAIT D'UNION FORMATION |
| Siren | 834587891 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 7682 |
| Management number | 2018B00096 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 627.00 | 627.00 | 627.00 | |
BX Customers and related accounts | 3 055.00 | 3 055.00 | 3 055.00 | |
CF Cash and cash equivalents | 7 716.00 | 7 716.00 | 7 716.00 | |
CJ TOTAL (II) | 11 398.00 | 11 398.00 | 11 398.00 | |
CO Grand total (0 to V) | 11 398.00 | 11 398.00 | 11 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 500.00 | 5 500.00 | ||
DH Retained earnings | -1 740.00 | -1 740.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 371.00 | -2 371.00 | ||
DL TOTAL (I) | 1 389.00 | 1 389.00 | ||
DX Trade payables and related accounts | 10 008.00 | 10 008.00 | ||
EC TOTAL (IV) | 10 008.00 | 10 008.00 | ||
EE Grand total (I to V) | 11 397.00 | 11 397.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 309.00 | 309.00 | ||
ST Other accounts | 13 888.00 | 13 888.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 309.00 | 309.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 13 888.00 | 13 888.00 | ||
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