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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : TRIANGLE Inv
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2017-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | TRIANGLE Inv |
| Siren | 537927816 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30955 |
| Management number | 2011B23511 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 270 000.00 | 270 000.00 | 270 000.00 | |
CF Cash and cash equivalents | 2 513.00 | 2 513.00 | 2 513.00 | |
CJ TOTAL (II) | 2 513.00 | 2 513.00 | 2 513.00 | |
CO Grand total (0 to V) | 272 513.00 | 272 513.00 | 272 513.00 | |
CU Other investments | 270 000.00 | 270 000.00 | 270 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 754.00 | 1 907.00 | 1 754.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 75.00 | 75.00 | 75.00 | |
270 Operating profit | -1 829.00 | -1 982.00 | -1 829.00 | |
294 Financial expenses | 3 065.00 | 3 009.00 | 3 065.00 | |
310 Profit or loss | -4 893.00 | -4 991.00 | -4 893.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -45 405.00 | -40 414.00 | -45 405.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 893.00 | -4 991.00 | -4 893.00 | |
DL TOTAL (I) | -40 299.00 | -35 405.00 | -40 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 310 003.00 | 303 939.00 | 310 003.00 | |
DX Trade payables and related accounts | 2 808.00 | 2 196.00 | 2 808.00 | |
EC TOTAL (IV) | 312 811.00 | 306 135.00 | 312 811.00 | |
EE Grand total (I to V) | 272 513.00 | 270 730.00 | 272 513.00 | |
| 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 | 2 808.00 | 2 808.00 | 2 808.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 310 003.00 | 310 003.00 | 310 003.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 312 811.00 | 312 811.00 | 312 811.00 | |
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