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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : TRIGANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-08-31 | Complete |
| 2021-01-25 | Public | 2020-08-31 | Consolidated |
| 2021-01-20 | Public | 2020-08-31 | Complete |
| 2020-02-03 | Public | 2019-08-31 | Complete |
| 2019-01-17 | Public | 2018-08-31 | Complete |
| 2018-02-02 | Public | 2017-08-31 | Complete |
| 2017-02-10 | Public | 2016-08-31 | Complete |
| Name | TRIGANO |
| Siren | 722049459 |
| Closing | 2020-08-31 |
| Registry code | 7501 |
| Registration number | 5979 |
| Management number | 1972B04945 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 280 715 000.00 | |||
AJ Other Intangible Assets | 53 662 000.00 | |||
AT Other tangible assets | 304 553 000.00 | |||
BJ TOTAL (I) | 704 655 000.00 | |||
BN Goods in progress | 401 170 000.00 | |||
BX Customers and related accounts | 212 098 000.00 | |||
CJ TOTAL (II) | 1 026 845 000.00 | |||
CO Grand total (0 to V) | 1 733 396 000.00 | |||
CU Other investments | 28 150 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 86 494 000.00 | 86 494 000.00 | 86 494 000.00 | |
DL TOTAL (I) | 992 665 000.00 | 892 305 000.00 | 992 665 000.00 | |
DR TOTAL (IV) | 67 465 000.00 | 65 875 000.00 | 67 465 000.00 | |
DX Trade payables and related accounts | 330 808 000.00 | 331 121 000.00 | 330 808 000.00 | |
EC TOTAL (IV) | 739 855 000.00 | 724 946 000.00 | 739 855 000.00 | |
EE Grand total (I to V) | 1 733 396 000.00 | 1 618 367 000.00 | 1 733 396 000.00 | |
P7 LIABILITIES - Retained Earnings | 875 000.00 | 1 115 000.00 | 875 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FQ Other income | 17 462 000.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
FW Other purchases and external expenses | -163 105 000.00 | |||
FX Taxes, duties, and similar payments | -9 709 000.00 | |||
FZ Social Security Contributions | -310 900 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -32 877 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 750 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 139 609 000.00 | 167 516 000.00 | 139 609 000.00 | |
R7 Share of minority interests (Non-group income) | 148 000.00 | 267 000.00 | 148 000.00 | |
R8 Net income, group share (parent company share) | 139 461 000.00 | 167 280 000.00 | 139 461 000.00 | |
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