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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : TRIDEVAL
| 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 |
| Name | TRIDEVAL |
| Siren | 509349593 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 11314 |
| Management number | 2013B01728 |
| Activity code | 3821Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 816.00 | 12 816.00 | 12 816.00 | |
CJ TOTAL (II) | 12 816.00 | 12 816.00 | 12 816.00 | |
CO Grand total (0 to V) | 12 816.00 | 12 816.00 | 12 816.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DH Retained earnings | -42 732.00 | -42 732.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 923.00 | -21 923.00 | ||
DL TOTAL (I) | -27 656.00 | -27 656.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 471.00 | 40 471.00 | ||
EC TOTAL (IV) | 40 471.00 | 40 471.00 | ||
EE Grand total (I to V) | 12 816.00 | 12 816.00 | ||
EG Accrued income and payables due within one year | 40 471.00 | 40 471.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 22 260.00 | |||
FX Taxes, duties, and similar payments | -506.00 | |||
GF Total Operating Expenses (II) | 21 754.00 | |||
GG - OPERATING RESULT (I - II) | -21 754.00 | |||
GR Interest and similar expenses | 169.00 | |||
GU Total financial expenses (VI) | 169.00 | |||
GV - FINANCIAL INCOME (V - VI) | -169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 923.00 | 21 923.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 923.00 | -21 923.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 40 471.00 | 40 471.00 | 40 471.00 | |
VB VAT | 12 816.00 | 12 816.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 816.00 | 12 816.00 | 12 816.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 471.00 | 40 471.00 | 40 471.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 22 166.00 | 22 166.00 | ||
ST Other accounts | 94.00 | 94.00 | ||
YW Business tax | -506.00 | -506.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | -506.00 | -506.00 | ||
YZ Total deductible VAT on goods and services | 4 471.00 | 4 471.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 22 260.00 | 22 260.00 | ||
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