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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : TR. S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2020-12-31 | Complete |
| Name | TR. S |
| Siren | 840970149 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 1698 |
| Management number | 2018B00618 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Évreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 696.00 | 17 696.00 | 17 696.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 27 224.00 | 27 224.00 | 27 224.00 | |
CH Prepaid expenses | 510.00 | 510.00 | 510.00 | |
CJ TOTAL (II) | 45 630.00 | 45 630.00 | 45 630.00 | |
CO Grand total (0 to V) | 45 630.00 | 45 630.00 | 45 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1 514.00 | 1 514.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 644.00 | 1 514.00 | 20 644.00 | |
DL TOTAL (I) | 22 259.00 | 1 614.00 | 22 259.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 331.00 | 805.00 | 3 331.00 | |
DX Trade payables and related accounts | 2 160.00 | 2 253.00 | 2 160.00 | |
DY Tax and social security liabilities | 17 879.00 | 3 112.00 | 17 879.00 | |
EC TOTAL (IV) | 23 371.00 | 6 171.00 | 23 371.00 | |
EE Grand total (I to V) | 45 630.00 | 7 785.00 | 45 630.00 | |
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