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T HOME > CORPORATES > TRIDEVAL > BALANCE SHEET ( 2019-06-26)

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
Closing2018-12-31
Registry code 3501
Registration number 8082
Management number2013B01728
Activity code 3821Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-26
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 14 802.00 14 802.00 14 802.00
CJ TOTAL (II) 14 802.00 14 802.00 14 802.00
CO Grand total (0 to V) 14 802.00 14 802.00 14 802.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 37 000.00 37 000.00
DH Retained earnings -64 656.00 -64 656.00
DI RESULTS FOR THE YEAR (Profit or Loss) -10 436.00 -10 436.00
DL TOTAL (I) -38 092.00 -38 092.00
DV Miscellaneous Loans and Financial Debts (4) 49 155.00 49 155.00
DX Trade payables and related accounts 3 739.00 3 739.00
EC TOTAL (IV) 52 894.00 52 894.00
EE Grand total (I to V) 14 802.00 14 802.00
EG Accrued income and payables due within one year 52 894.00 52 894.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 10 104.00
GF Total Operating Expenses (II) 10 104.00
GG - OPERATING RESULT (I - II) -10 104.00
GR Interest and similar expenses 333.00
GU Total financial expenses (VI) 333.00
GV - FINANCIAL INCOME (V - VI) -333.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -10 436.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 10 436.00 10 436.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -10 436.00 -10 436.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 3 739.00 3 739.00 3 739.00
VB VAT 14 802.00 14 802.00 14 802.00
VI Group and Associates 49 155.00 49 155.00 49 155.00
VT TOTAL – STATEMENT OF RECEIVABLES 14 802.00 14 802.00 14 802.00
VY TOTAL – STATEMENT OF LIABILITIES 52 894.00 52 894.00 52 894.00
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) 9 895.00 9 895.00
ST Other accounts 208.00 208.00
YZ Total deductible VAT on goods and services 1 363.00 1 363.00
ZJ Total of the item corresponding to line FW of table no. 2052 10 103.00 10 103.00

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