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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : AB TRIDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| Name | AB TRIDEM |
| Siren | 851311415 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 2922 |
| Management number | 2019B00809 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 785.00 | 1 785.00 | 1 785.00 | |
084 Cash | 4 130.00 | 4 130.00 | 4 130.00 | |
096 Total Current Assets + Prepaid Expenses | 5 915.00 | 5 915.00 | 5 915.00 | |
110 Total Assets | 5 915.00 | 5 915.00 | 5 915.00 | |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -9 148.00 | |||
142 Total Equity - Total I | -8 548.00 | |||
166 Suppliers and related accounts | 1 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 177.00 | |||
172 Other debts | 13 177.00 | |||
176 Total debts | 14 464.00 | |||
180 Liabilities Total | 5 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 896.00 | 11 896.00 | ||
232 Total operating income excluding VAT | 11 896.00 | 11 896.00 | ||
234 Purchases of goods (including customs duties) | 11 582.00 | 11 582.00 | ||
236 Inventory change (goods) | -1 785.00 | -1 785.00 | ||
242 Other external expenses | 3 260.00 | 3 260.00 | ||
262 Other expenses | 7 927.00 | 7 927.00 | ||
264 Total operating expenses | 20 985.00 | 20 985.00 | ||
270 Operating profit | -9 088.00 | -9 088.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -9 148.00 | -9 148.00 | ||
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