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T HOME > CORPORATES > TRIDEVAL > BALANCE SHEET ( 2017-09-11)

THE LIST OF BALANCE SHEET : TRIDEVAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-21 Public 2021-12-31 Complete
2021-09-28 Public 2020-12-31 Complete
2020-07-10 Public 2019-12-31 Complete
2019-06-26 Public 2018-12-31 Complete
2018-09-25 Public 2017-12-31 Complete
2017-09-11 Public 2016-12-31 Complete
NameTRIDEVAL
Siren509349593
Closing2016-12-31
Registry code 3501
Registration number 10863
Management number2013B01728
Activity code 3821Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address35000 RENNES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 8 396.00 8 396.00 8 396.00
CJ TOTAL (II) 8 396.00 8 396.00 8 396.00
CO Grand total (0 to V) 8 396.00 8 396.00 8 396.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 37 000.00 37 000.00
DH Retained earnings -33 931.00 -33 931.00
DI RESULTS FOR THE YEAR (Profit or Loss) -8 801.00 -8 801.00
DL TOTAL (I) -5 732.00 -5 732.00
DU Loans and Debts from Credit Institutions (3) 7 114.00 7 114.00
DV Miscellaneous Loans and Financial Debts (4) 7 013.00 7 013.00
EC TOTAL (IV) 14 128.00 14 128.00
EE Grand total (I to V) 8 396.00 8 396.00
EG Accrued income and payables due within one year 14 128.00 14 128.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 7 114.00 7 114.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 8 795.00
GF Total Operating Expenses (II) 8 795.00
GG - OPERATING RESULT (I - II) -8 795.00
GR Interest and similar expenses 6.00
GU Total financial expenses (VI) 6.00
GV - FINANCIAL INCOME (V - VI) -6.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -8 801.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 8 801.00 8 801.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -8 801.00 -8 801.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 8 396.00 8 396.00
VG Loans with a maturity of up to one year at origin 7 114.00 7 114.00 7 114.00
VI Group and Associates 7 013.00 7 013.00 7 013.00
VT TOTAL – STATEMENT OF RECEIVABLES 8 396.00 8 396.00 8 396.00
VY TOTAL – STATEMENT OF LIABILITIES 14 128.00 14 128.00 14 128.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
SS Intermediary remuneration and fees (excluding retrocessions) 8 701.00 8 701.00
ST Other accounts 93.00 93.00
YZ Total deductible VAT on goods and services 1 748.00 1 748.00
ZJ Total of the item corresponding to line FW of table no. 2052 8 795.00 8 795.00

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