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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : TRIANON PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| Name | TRIANON PARTNERS |
| Siren | 502762990 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 7114 |
| Management number | 2008B00291 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84097 AVIGNON CEDEX 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 913.00 | 7 913.00 | 7 913.00 | |
BJ TOTAL (I) | 24 260.00 | 7 913.00 | 16 346.00 | 24 260.00 |
BX Customers and related accounts | 38 029.00 | 38 029.00 | 38 029.00 | |
BZ Other receivables | 3 742.00 | 3 742.00 | 3 742.00 | |
CF Cash and cash equivalents | 6 137.00 | 6 137.00 | 6 137.00 | |
CJ TOTAL (II) | 47 908.00 | 47 908.00 | 47 908.00 | |
CO Grand total (0 to V) | 72 168.00 | 7 913.00 | 64 255.00 | 72 168.00 |
CU Other investments | 16 346.00 | 16 346.00 | 16 346.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 16 581.00 | 16 581.00 | 16 581.00 | |
DH Retained earnings | -6 980.00 | 664.00 | -6 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 395.00 | -7 644.00 | 23 395.00 | |
DL TOTAL (I) | 41 576.00 | 18 181.00 | 41 576.00 | |
DU Loans and Debts from Credit Institutions (3) | 479.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 711.00 | 4 711.00 | ||
DX Trade payables and related accounts | 4 257.00 | 4 257.00 | ||
DY Tax and social security liabilities | 13 711.00 | 13 711.00 | ||
EC TOTAL (IV) | 22 679.00 | 479.00 | 22 679.00 | |
EE Grand total (I to V) | 64 255.00 | 18 660.00 | 64 255.00 | |
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