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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : TRIGANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Complete |
| 2022-05-17 | Public | 2021-09-30 | Complete |
| 2021-05-05 | Public | 2020-09-30 | Complete |
| 2020-05-25 | Public | 2019-09-30 | Complete |
| 2019-04-29 | Public | 2018-09-30 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | TRIGANE |
| Siren | 538699786 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1406 |
| Management number | 2011B00403 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 SENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 062 000.00 | 3 062 000.00 | 3 062 000.00 | |
BZ Other receivables | 153 368.00 | 153 368.00 | 153 368.00 | |
CF Cash and cash equivalents | 34 487.00 | 34 487.00 | 34 487.00 | |
CJ TOTAL (II) | 187 855.00 | 187 855.00 | 187 855.00 | |
CO Grand total (0 to V) | 3 249 855.00 | 3 249 855.00 | 3 249 855.00 | |
CU Other investments | 3 062 000.00 | 3 062 000.00 | 3 062 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 962 200.00 | 2 962 200.00 | 2 962 200.00 | |
DD Legal reserve (1) | 259 709.00 | 259 000.00 | 259 709.00 | |
DH Retained earnings | 27 945.00 | 564 480.00 | 27 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 14 173.00 | 1.00 | |
DL TOTAL (I) | 3 249 855.00 | 3 799 854.00 | 3 249 855.00 | |
EE Grand total (I to V) | 3 249 855.00 | 3 799 854.00 | 3 249 855.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 187.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GF Total Operating Expenses (II) | 2 361.00 | |||
GG - OPERATING RESULT (I - II) | -2 361.00 | |||
GL Other interest and similar income | 2 363.00 | |||
GP Total financial income (V) | 2 363.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 363.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1.00 | 2 501.00 | 1.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 363.00 | 20 935.00 | 2 363.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 362.00 | 6 762.00 | 2 362.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1.00 | 14 173.00 | 1.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 062 000.00 | 3 062 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 3 062 000.00 | |||
I4 DECREASES Grand Total | 3 062 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 062 000.00 | 3 062 000.00 | ||
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