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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : TRITANHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | TRITANHO |
| Siren | 529253775 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 3041 |
| Management number | 2010B00452 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50300 Avranches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 245 107.00 | 245 107.00 | 245 107.00 | |
044 Total Fixed Assets | 245 107.00 | 245 107.00 | 245 107.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 1 245.00 | 1 245.00 | 1 245.00 | |
096 Total Current Assets + Prepaid Expenses | 1 492.00 | 1 492.00 | 1 492.00 | |
110 Total Assets | 246 599.00 | 246 599.00 | 246 599.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 31.00 | |||
136 Profit for the Year | 20.00 | |||
142 Total Equity - Total I | 1 051.00 | |||
156 Loans and similar debts | 177 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 020.00 | |||
172 Other debts | 67 570.00 | |||
176 Total debts | 245 548.00 | |||
180 Liabilities Total | 246 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 265.00 | 1 265.00 | ||
264 Total operating expenses | 1 265.00 | 1 265.00 | ||
270 Operating profit | -1 265.00 | -1 265.00 | ||
280 Financial income | 163.00 | 163.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 2 879.00 | 2 879.00 | ||
310 Profit or loss | 20.00 | 20.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 245 107.00 | 245 107.00 | ||
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