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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : C TROP BEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-09-30 | Complete |
| Name | C TROP BEAU |
| Siren | 893231266 |
| Closing | 2021-09-30 |
| Registry code | 7802 |
| Registration number | 24174 |
| Management number | 2021B00466 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95290 L'Isle-Adam |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 953.00 | 52.00 | 900.00 | 953.00 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 352.00 | 352.00 | 352.00 | |
CF Cash and cash equivalents | 408.00 | 408.00 | 408.00 | |
CJ TOTAL (II) | 761.00 | 761.00 | 761.00 | |
CO Grand total (0 to V) | 776.00 | 776.00 | 776.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 062.00 | -2 062.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 062.00 | -2 062.00 | ||
DL TOTAL (I) | -1 062.00 | -1 062.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 838.00 | 838.00 | ||
DY Tax and social security liabilities | 1 152.00 | 1 152.00 | ||
EA Other liabilities | 804.00 | 804.00 | ||
EC TOTAL (IV) | 1 838.00 | 1 838.00 | ||
EE Grand total (I to V) | 776.00 | 776.00 | ||
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