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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : TRAVAUX&DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| Name | TRAVAUX&DECO |
| Siren | 898253208 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 16622 |
| Management number | 2021B02488 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95800 Cergy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 352.00 | 352.00 | 352.00 | |
BZ Other receivables | 758.00 | 758.00 | 758.00 | |
CF Cash and cash equivalents | 8 306.00 | 8 306.00 | 8 306.00 | |
CJ TOTAL (II) | 9 416.00 | 9 416.00 | 9 416.00 | |
CO Grand total (0 to V) | 9 416.00 | 9 416.00 | 9 416.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 094.00 | 1 094.00 | ||
DL TOTAL (I) | 2 094.00 | 2 094.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 214.00 | 214.00 | ||
DW Advances and down payments received on current orders | 4 787.00 | 4 787.00 | ||
DX Trade payables and related accounts | 1 600.00 | 1 600.00 | ||
DY Tax and social security liabilities | 719.00 | 719.00 | ||
EC TOTAL (IV) | 7 321.00 | 7 321.00 | ||
EE Grand total (I to V) | 9 416.00 | 9 416.00 | ||
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