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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : LE TRIPLE M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2018-07-30 | Public | 2016-12-31 | Simplified |
| 2017-07-31 | Public | 2015-12-31 | Simplified |
| Name | LE TRIPLE M. |
| Siren | 532075140 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16908 |
| Management number | 2011B01834 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 200.00 | 19 200.00 | 19 200.00 | |
028 Tangible Assets | 11 740.00 | 11 740.00 | 11 740.00 | |
044 Total Fixed Assets | 30 940.00 | 11 740.00 | 19 200.00 | 30 940.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 342.00 | 342.00 | 342.00 | |
110 Total Assets | 31 282.00 | 11 740.00 | 19 542.00 | 31 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 866.00 | |||
136 Profit for the Year | 1 818.00 | |||
142 Total Equity - Total I | -2 048.00 | |||
156 Loans and similar debts | 857.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 19 688.00 | |||
172 Other debts | 20 733.00 | |||
176 Total debts | 21 590.00 | |||
180 Liabilities Total | 19 542.00 | |||
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