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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SARL TRADIBAT 56
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-09 | Partially confidential | 2021-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| Name | SARL TRADIBAT 56 |
| Siren | 839768652 |
| Closing | 2022-06-30 |
| Registry code | 5601 |
| Registration number | B2022/008315 |
| Management number | 2018B00468 |
| Activity code | 4399C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 PLOUGOUMELEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 145 264.00 | 97 992.00 | 47 272.00 | 145 264.00 |
040 Financial Assets | 2 065.00 | 2 065.00 | 2 065.00 | |
044 Total Fixed Assets | 152 829.00 | 97 992.00 | 54 837.00 | 152 829.00 |
050 Raw materials, supplies, in progress | 710.00 | 710.00 | 710.00 | |
064 Advances and down payments on orders | 74.00 | 74.00 | 74.00 | |
068 Receivables – Trade and related accounts | 96 381.00 | 96 381.00 | 96 381.00 | |
072 Receivables – Other | 11 306.00 | 11 306.00 | 11 306.00 | |
084 Cash | 250 129.00 | 250 129.00 | 250 129.00 | |
092 Prepaid expenses | 11 246.00 | 11 246.00 | 11 246.00 | |
096 Total Current Assets + Prepaid Expenses | 369 845.00 | 369 845.00 | 369 845.00 | |
110 Total Assets | 522 675.00 | 97 992.00 | 424 683.00 | 522 675.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 103 399.00 | |||
136 Profit for the Year | 25 983.00 | |||
142 Total Equity - Total I | 151 382.00 | |||
156 Loans and similar debts | 64 853.00 | |||
166 Suppliers and related accounts | 57 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 520.00 | |||
172 Other debts | 150 604.00 | |||
176 Total debts | 273 301.00 | |||
180 Liabilities Total | 424 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 776.00 | |||
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