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T HOME > CORPORATES > TRYEAU ARCHITECTURE > BALANCE SHEET ( 2021-03-26)

THE LIST OF BALANCE SHEET : TRYEAU ARCHITECTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-08 Partially confidential 2021-12-31 Simplified
2021-12-21 Partially confidential 2020-12-31 Simplified
2021-03-26 Public 2019-12-31 Simplified
2018-09-17 Public 2017-12-31 Simplified
2018-01-29 Public 2016-12-31 Simplified
2017-05-11 Public 2015-12-31 Simplified
NameTRYEAU ARCHITECTURE
Siren487542664
Closing2019-12-31
Registry code 4401
Registration number 6315
Management number2006B00352
Activity code 7111Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44100 NANTES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 900.00 2 769.00 2 131.00 4 900.00
044 Total Fixed Assets 4 900.00 2 769.00 2 131.00 4 900.00
068 Receivables – Trade and related accounts 8 960.00 8 960.00 8 960.00
072 Receivables – Other 1 384.00 1 384.00 1 384.00
084 Cash 3 432.00 3 432.00 3 432.00
088 Cash 62.00 62.00 62.00
092 Prepaid expenses 151.00 151.00 151.00
096 Total Current Assets + Prepaid Expenses 13 989.00 13 989.00 13 989.00
110 Total Assets 18 889.00 2 769.00 16 120.00 18 889.00
120 Share or Individual Capital 45 000.00
126 Legal Reserve 4 500.00
130 Regulated Reserves 800.00
134 Retained Earnings -69 230.00
136 Profit for the Year 5 044.00
142 Total Equity - Total I -13 886.00
156 Loans and similar debts 19.00
166 Suppliers and related accounts 10 220.00
172 Other debts 19 767.00
176 Total debts 30 006.00
180 Liabilities Total 16 120.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 18 420.00 9 430.00 18 420.00
232 Total operating income excluding VAT 18 420.00 9 430.00 18 420.00
242 Other external expenses 11 270.00 11 898.00 11 270.00
244 Taxes, duties and similar payments 1 416.00 2 499.00 1 416.00
254 Depreciation and amortization 666.00 968.00 666.00
264 Total operating expenses 13 352.00 15 365.00 13 352.00
270 Operating profit 5 068.00 -5 934.00 5 068.00
294 Financial expenses 24.00 38.00 24.00
310 Profit or loss 5 044.00 -5 972.00 5 044.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 4 900.00 4 900.00

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