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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : TRINH FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2018-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2019-04-08 | Public | 2017-12-31 | Complete |
| Name | TRINH FONCIERE |
| Siren | 819394743 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 22607 |
| Management number | 2016B08446 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 730.00 | 1 418.00 | 1 311.00 | 2 730.00 |
BJ TOTAL (I) | 4 728.00 | 1 418.00 | 3 309.00 | 4 728.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 615.00 | 615.00 | 615.00 | |
CJ TOTAL (II) | 615.00 | 615.00 | 615.00 | |
CO Grand total (0 to V) | 5 342.00 | 1 418.00 | 3 924.00 | 5 342.00 |
CU Other investments | 1 998.00 | 1 998.00 | 1 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -12 362.00 | -12 362.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 262.00 | -12 362.00 | -33 262.00 | |
DL TOTAL (I) | -44 624.00 | -11 362.00 | -44 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 892.00 | 16 260.00 | 44 892.00 | |
DX Trade payables and related accounts | 3 572.00 | 1 200.00 | 3 572.00 | |
DY Tax and social security liabilities | 83.00 | 83.00 | ||
EC TOTAL (IV) | 48 548.00 | 17 460.00 | 48 548.00 | |
EE Grand total (I to V) | 3 924.00 | 6 098.00 | 3 924.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 5.00 | |||
FW Other purchases and external expenses | 2 599.00 | |||
FX Taxes, duties, and similar payments | 1 320.00 | |||
GA Operating Expenses - Depreciation and Amortization | 910.00 | |||
GF Total Operating Expenses (II) | 4 829.00 | |||
GG - OPERATING RESULT (I - II) | -4 823.00 | |||
GR Interest and similar expenses | 28 439.00 | |||
GU Total financial expenses (VI) | 28 439.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28 439.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5.00 | 5.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 267.00 | 12 362.00 | 33 267.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 262.00 | -12 362.00 | -33 262.00 | |
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