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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : GILLES TRIGNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-11-30 | Complete |
| 2022-06-28 | Public | 2021-11-30 | Complete |
| 2021-07-23 | Partially confidential | 2020-11-30 | Complete |
| 2020-06-17 | Public | 2019-11-30 | Complete |
| 2019-09-04 | Partially confidential | 2018-11-30 | Complete |
| Name | GILLES TRIGNAT |
| Siren | 449457712 |
| Closing | 2020-11-30 |
| Registry code | 3801 |
| Registration number | B2021/011337 |
| Management number | 2003B00943 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 32 054.00 | 32 054.00 | 32 054.00 | |
CF Cash and cash equivalents | 423.00 | 423.00 | 423.00 | |
CJ TOTAL (II) | 32 477.00 | 32 477.00 | 32 477.00 | |
CO Grand total (0 to V) | 33 077.00 | 33 077.00 | 33 077.00 | |
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -6 585.00 | -6 585.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 564.00 | -6 585.00 | -4 564.00 | |
DL TOTAL (I) | -2 350.00 | 2 214.00 | -2 350.00 | |
DU Loans and Debts from Credit Institutions (3) | 64.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 23 152.00 | 15 751.00 | 23 152.00 | |
DX Trade payables and related accounts | 2 476.00 | 2 635.00 | 2 476.00 | |
EA Other liabilities | 9 799.00 | 14 194.00 | 9 799.00 | |
EC TOTAL (IV) | 35 428.00 | 32 646.00 | 35 428.00 | |
EE Grand total (I to V) | 33 077.00 | 34 861.00 | 33 077.00 | |
EG Accrued income and payables due within one year | 35 428.00 | 32 646.00 | 35 428.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 900.00 | 900.00 | ||
I3 DECREASES Total Financial Fixed Assets | 300.00 | 600.00 | ||
I4 DECREASES Grand Total | 300.00 | 600.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 900.00 | 900.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 476.00 | 2 476.00 | 2 476.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 799.00 | 9 799.00 | 9 799.00 | |
VI Group and Associates | 23 153.00 | 23 153.00 | 23 153.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 32 055.00 | 32 055.00 | 32 055.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 055.00 | 32 055.00 | 32 055.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 428.00 | 35 428.00 | 35 428.00 | |
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