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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : TRUITE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| Name | TRUITE SERVICE |
| Siren | 892599994 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 9470 |
| Management number | 2020B01688 |
| Activity code | 1020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62750 Loos-en-Gohelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 373.00 | 2 373.00 | 2 373.00 | |
AR Technical installations, industrial equipment and tools | 601 706.00 | 502 060.00 | 99 646.00 | 601 706.00 |
AT Other tangible assets | 150 767.00 | 102 239.00 | 48 528.00 | 150 767.00 |
AV Fixed assets in progress | 18 994.00 | 18 994.00 | 18 994.00 | |
BJ TOTAL (I) | 773 840.00 | 606 672.00 | 167 168.00 | 773 840.00 |
BL Raw materials, supplies | 59 095.00 | 59 095.00 | 59 095.00 | |
BR Intermediate and finished products | 30 716.00 | 30 716.00 | 30 716.00 | |
BX Customers and related accounts | 1 115 704.00 | 110 409.00 | 1 005 295.00 | 1 115 704.00 |
BZ Other receivables | 351 067.00 | 351 067.00 | 351 067.00 | |
CF Cash and cash equivalents | 597 778.00 | 597 778.00 | 597 778.00 | |
CH Prepaid expenses | 32 887.00 | 32 887.00 | 32 887.00 | |
CJ TOTAL (II) | 2 187 246.00 | 110 409.00 | 2 076 837.00 | 2 187 246.00 |
CO Grand total (0 to V) | 2 961 086.00 | 717 080.00 | 2 244 005.00 | 2 961 086.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 582 940.00 | 582 940.00 | ||
DL TOTAL (I) | 1 382 940.00 | 1 382 940.00 | ||
DU Loans and Debts from Credit Institutions (3) | 65 447.00 | 65 447.00 | ||
DX Trade payables and related accounts | 606 485.00 | 606 485.00 | ||
DY Tax and social security liabilities | 127 748.00 | 127 748.00 | ||
DZ Fixed asset liabilities and related accounts | 10.00 | 10.00 | ||
EA Other liabilities | 61 376.00 | 61 376.00 | ||
EC TOTAL (IV) | 861 066.00 | 861 066.00 | ||
EE Grand total (I to V) | 2 244 005.00 | 2 244 005.00 | ||
EG Accrued income and payables due within one year | 819 304.00 | 819 304.00 | ||
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