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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : TRIPCOOL VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| Name | TRIPCOOL VTC |
| Siren | 831095799 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5952 |
| Management number | 2017B04254 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 817.00 | 3 744.00 | 17 073.00 | 20 817.00 |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 22 117.00 | 3 744.00 | 18 373.00 | 22 117.00 |
BZ Other receivables | 5 565.00 | 5 565.00 | 5 565.00 | |
CF Cash and cash equivalents | 7 416.00 | 7 416.00 | 7 416.00 | |
CJ TOTAL (II) | 12 982.00 | 12 982.00 | 12 982.00 | |
CO Grand total (0 to V) | 35 098.00 | 3 744.00 | 31 354.00 | 35 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 310.00 | 9 310.00 | ||
DL TOTAL (I) | 9 410.00 | 9 410.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 190.00 | 20 190.00 | ||
DY Tax and social security liabilities | 1 755.00 | 1 755.00 | ||
EC TOTAL (IV) | 21 945.00 | 21 945.00 | ||
EE Grand total (I to V) | 31 354.00 | 31 354.00 | ||
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