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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : TROUILLET 01
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| Name | TROUILLET 01 |
| Siren | 877837344 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 13874 |
| Management number | 2019B01527 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01340 Attignat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 596 321.00 | 596 321.00 | 596 321.00 | |
BZ Other receivables | 54 738.00 | 54 738.00 | 54 738.00 | |
CF Cash and cash equivalents | 73 309.00 | 73 309.00 | 73 309.00 | |
CJ TOTAL (II) | 724 368.00 | 724 368.00 | 724 368.00 | |
CO Grand total (0 to V) | 724 368.00 | 724 368.00 | 724 368.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -423.00 | -423.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -580.00 | -423.00 | -580.00 | |
DL TOTAL (I) | 98 997.00 | 99 577.00 | 98 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 000.00 | 95 000.00 | 95 000.00 | |
DX Trade payables and related accounts | 270 774.00 | 344 315.00 | 270 774.00 | |
DY Tax and social security liabilities | 99 387.00 | 99 605.00 | 99 387.00 | |
EA Other liabilities | 160 210.00 | 126 479.00 | 160 210.00 | |
EC TOTAL (IV) | 625 371.00 | 665 399.00 | 625 371.00 | |
EE Grand total (I to V) | 724 368.00 | 764 976.00 | 724 368.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 270 774.00 | 270 774.00 | 270 774.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 160 210.00 | 160 210.00 | 160 210.00 | |
UX Other trade receivables | 596 321.00 | 596 321.00 | 596 321.00 | |
VB VAT | 54 698.00 | 54 698.00 | 54 698.00 | |
VI Group and Associates | 95 000.00 | 95 000.00 | 95 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 40.00 | 40.00 | 40.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 651 059.00 | 651 059.00 | 651 059.00 | |
VW VAT | 99 387.00 | 99 387.00 | 99 387.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 625 371.00 | 625 371.00 | 625 371.00 | |
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