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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : IMMO TRIANGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| Name | IMMO TRIANGLE |
| Siren | 808536395 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 25293 |
| Management number | 2014B03624 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 31 364.00 | 18 922.00 | 12 441.00 | 31 364.00 |
AT Other tangible assets | 27 049.00 | 15 051.00 | 11 997.00 | 27 049.00 |
BJ TOTAL (I) | 58 413.00 | 33 973.00 | 24 439.00 | 58 413.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 210.00 | 210.00 | 210.00 | |
CF Cash and cash equivalents | 34 999.00 | 34 999.00 | 34 999.00 | |
CJ TOTAL (II) | 35 210.00 | 35 210.00 | 35 210.00 | |
CO Grand total (0 to V) | 93 623.00 | 33 973.00 | 59 649.00 | 93 623.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -56 207.00 | -75 582.00 | -56 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 768.00 | 19 374.00 | 37 768.00 | |
DL TOTAL (I) | -17 439.00 | -55 207.00 | -17 439.00 | |
DU Loans and Debts from Credit Institutions (3) | 301.00 | |||
DX Trade payables and related accounts | 973.00 | 1 629.00 | 973.00 | |
DY Tax and social security liabilities | 5 541.00 | 3 781.00 | 5 541.00 | |
EA Other liabilities | 70 574.00 | 94 301.00 | 70 574.00 | |
EC TOTAL (IV) | 77 089.00 | 100 013.00 | 77 089.00 | |
EE Grand total (I to V) | 59 649.00 | 44 806.00 | 59 649.00 | |
EG Accrued income and payables due within one year | 77 089.00 | 100 013.00 | 77 089.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 301.00 | |||
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