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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : TRIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-09-30 | Simplified |
| 2023-01-31 | Public | 2021-09-30 | Simplified |
| 2022-05-19 | Public | 2020-09-30 | Simplified |
| 2020-04-01 | Public | 2019-09-30 | Simplified |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2018-02-05 | Public | 2016-09-30 | Simplified |
| Name | TRIGO |
| Siren | 507956548 |
| Closing | 2019-09-30 |
| Registry code | 1708 |
| Registration number | 1265 |
| Management number | 2008B00352 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 Saintes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 294 753.00 | 294 753.00 | 294 753.00 | |
044 Total Fixed Assets | 294 753.00 | 294 753.00 | 294 753.00 | |
072 Receivables – Other | 128 016.00 | 128 016.00 | 128 016.00 | |
096 Total Current Assets + Prepaid Expenses | 128 016.00 | 128 016.00 | 128 016.00 | |
110 Total Assets | 422 769.00 | 422 769.00 | 422 769.00 | |
120 Share or Individual Capital | 2 600.00 | |||
134 Retained Earnings | -1 632.00 | |||
136 Profit for the Year | -5 900.00 | |||
142 Total Equity - Total I | -4 932.00 | |||
156 Loans and similar debts | 239 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 106.00 | |||
172 Other debts | 188 106.00 | |||
176 Total debts | 427 701.00 | |||
180 Liabilities Total | 422 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 297 498.00 | |||
193 Of which financial assets due in less than one year | 1 540.00 | |||
195 Of which payables due in more than one year | 154 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 516.00 | 48.00 | 3 516.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 3 641.00 | 48.00 | 3 641.00 | |
270 Operating profit | -3 641.00 | -48.00 | -3 641.00 | |
294 Financial expenses | 2 259.00 | 2 259.00 | ||
306 Income tax's | 138.00 | |||
310 Profit or loss | -5 900.00 | -186.00 | -5 900.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 297 498.00 | 297 498.00 | ||
484 DECREASES Financial Assets | 12 845.00 | 12 845.00 | ||
490 Total Fixed Assets (Gross Value) | 10 100.00 | 10 100.00 | ||
492 Total Fixed Assets (Increases) | 297 498.00 | 297 498.00 | ||
494 Total Fixed Assets (Decreases) | 12 845.00 | 12 845.00 | ||
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