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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : TRIAXAN FOURNITURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2022-03-02 | Public | 2020-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| Name | TRIAXAN FOURNITURES |
| Siren | 828837302 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 4290 |
| Management number | 2017B00267 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59600 MAUBEUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 945.00 | 1 404.00 | 3 541.00 | 4 945.00 |
AT Other tangible assets | 6 883.00 | 2 142.00 | 4 741.00 | 6 883.00 |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 12 578.00 | 3 546.00 | 9 032.00 | 12 578.00 |
BT Goods | 19 874.00 | 19 874.00 | 19 874.00 | |
BX Customers and related accounts | 98 237.00 | 98 237.00 | 98 237.00 | |
BZ Other receivables | 4 353.00 | 4 353.00 | 4 353.00 | |
CJ TOTAL (II) | 122 464.00 | 122 464.00 | 122 464.00 | |
CO Grand total (0 to V) | 135 042.00 | 3 546.00 | 131 496.00 | 135 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 352.00 | 34 352.00 | ||
DL TOTAL (I) | 34 852.00 | 34 852.00 | ||
DU Loans and Debts from Credit Institutions (3) | 658.00 | 658.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 476.00 | 476.00 | ||
DX Trade payables and related accounts | 74 287.00 | 74 287.00 | ||
DY Tax and social security liabilities | 20 504.00 | 20 504.00 | ||
EA Other liabilities | 718.00 | 718.00 | ||
EC TOTAL (IV) | 96 644.00 | 96 644.00 | ||
EE Grand total (I to V) | 131 496.00 | 131 496.00 | ||
EG Accrued income and payables due within one year | 96 644.00 | 96 644.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 658.00 | 658.00 | ||
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