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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : TRIDENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| Name | TRIDENT |
| Siren | 841648314 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/007139 |
| Management number | 2018D00205 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 151 192.00 | 151 192.00 | 151 192.00 | |
AX Advances and down payments | 734 599.00 | 734 599.00 | 734 599.00 | |
BJ TOTAL (I) | 885 791.00 | 885 791.00 | 885 791.00 | |
CF Cash and cash equivalents | 42 514.00 | 42 514.00 | 42 514.00 | |
CJ TOTAL (II) | 42 514.00 | 42 514.00 | 42 514.00 | |
CO Grand total (0 to V) | 928 306.00 | 928 306.00 | 928 306.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900 000.00 | 900 000.00 | 900 000.00 | |
DH Retained earnings | -10 179.00 | -3 642.00 | -10 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 258.00 | -6 538.00 | -12 258.00 | |
DL TOTAL (I) | 877 562.00 | 889 821.00 | 877 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 331.00 | 28 331.00 | 28 331.00 | |
DX Trade payables and related accounts | 22 413.00 | 4 982.00 | 22 413.00 | |
EC TOTAL (IV) | 50 744.00 | 33 313.00 | 50 744.00 | |
EE Grand total (I to V) | 928 306.00 | 923 133.00 | 928 306.00 | |
EG Accrued income and payables due within one year | 50 744.00 | 33 313.00 | 50 744.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 673.00 | |||
FX Taxes, duties, and similar payments | 7 585.00 | |||
GF Total Operating Expenses (II) | 12 258.00 | |||
GG - OPERATING RESULT (I - II) | -12 258.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 258.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 258.00 | 6 538.00 | 12 258.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 258.00 | -6 538.00 | -12 258.00 | |
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