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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : Triodos Finance B.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | Triodos Finance B.V. |
| Siren | 788974343 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44683 |
| Management number | 2012B21274 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 362.00 | |||
028 Tangible Assets | 457 972.00 | |||
044 Total Fixed Assets | 458 334.00 | |||
072 Receivables – Other | 1 851 180.00 | |||
084 Cash | 727 760.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 578 940.00 | |||
110 Total Assets | 3 037 274.00 | |||
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 112 492.00 | |||
136 Profit for the Year | 120 154.00 | |||
142 Total Equity - Total I | 250 646.00 | |||
176 Total debts | 2 786 628.00 | |||
180 Liabilities Total | 3 037 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 3 172 441.00 | 2 497 385.00 | 3 172 441.00 | |
264 Total operating expenses | 3 031 742.00 | 2 439 760.00 | 3 031 742.00 | |
306 Income tax's | -20 545.00 | -2 670.00 | -20 545.00 | |
310 Profit or loss | 120 154.00 | 54 955.00 | 120 154.00 | |
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