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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : TREMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-05-06 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | TREMI |
| Siren | 414819342 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32265 |
| Management number | 1997B17280 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 260.00 | 13.00 | 247.00 | 260.00 |
044 Total Fixed Assets | 260.00 | 13.00 | 247.00 | 260.00 |
084 Cash | 22 131.00 | 22 131.00 | 22 131.00 | |
096 Total Current Assets + Prepaid Expenses | 22 131.00 | 22 131.00 | 22 131.00 | |
110 Total Assets | 22 391.00 | 13.00 | 22 378.00 | 22 391.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 63.00 | |||
134 Retained Earnings | -25 759.00 | |||
136 Profit for the Year | -2 791.00 | |||
142 Total Equity - Total I | 20 296.00 | |||
172 Other debts | 1 920.00 | |||
176 Total debts | 1 920.00 | |||
180 Liabilities Total | 22 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | -2 784.00 | -2 874.00 | -2 784.00 | |
270 Operating profit | -2 784.00 | -2 874.00 | -2 784.00 | |
310 Profit or loss | -2 791.00 | -2 881.00 | -2 791.00 | |
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