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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : TRIANON PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| Name | TRIANON PROMOTION |
| Siren | 792491649 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 113187 |
| Management number | 2013B07820 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 271.00 | |||
AT Other tangible assets | 1 271.00 | |||
BH Other financial assets | 4 730.00 | |||
BJ TOTAL (I) | 6 001.00 | |||
BZ Other receivables | 26 952.00 | |||
CF Cash and cash equivalents | 279 500.00 | |||
CJ TOTAL (II) | 306 452.00 | |||
CO Grand total (0 to V) | 312 453.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 112 169.00 | 25 044.00 | 112 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 752.00 | 87 125.00 | 137 752.00 | |
DL TOTAL (I) | 259 921.00 | 122 169.00 | 259 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 782.00 | 309.00 | 7 782.00 | |
DX Trade payables and related accounts | 13 192.00 | 106 963.00 | 13 192.00 | |
DY Tax and social security liabilities | 31 559.00 | 77 032.00 | 31 559.00 | |
EC TOTAL (IV) | 52 532.00 | 184 304.00 | 52 532.00 | |
EE Grand total (I to V) | 312 453.00 | 306 473.00 | 312 453.00 | |
EI Including equity loans | 7 782.00 | 7 782.00 | ||
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