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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : TRIPOLI INTERNATIONAL IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | SEGAL PAINTS INDUSTRIAL CHEMICALS & BUILING MATERIALS |
| Siren | 840624001 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 10517 |
| Management number | 2018B00579 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 452.00 | 452.00 | 452.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 4 128.00 | 4 128.00 | 4 128.00 | |
096 Total Current Assets + Prepaid Expenses | 4 745.00 | 4 745.00 | 4 745.00 | |
110 Total Assets | 8 245.00 | 8 245.00 | 8 245.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 411.00 | |||
136 Profit for the Year | -1 123.00 | |||
142 Total Equity - Total I | 2 466.00 | |||
166 Suppliers and related accounts | 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 675.00 | |||
172 Other debts | 5 675.00 | |||
176 Total debts | 5 779.00 | |||
180 Liabilities Total | 8 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 123.00 | 1 123.00 | ||
264 Total operating expenses | 1 123.00 | 1 123.00 | ||
270 Operating profit | -1 123.00 | -1 123.00 | ||
310 Profit or loss | -1 123.00 | -1 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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