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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : TRIANON PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| Name | TRIANON PARTNERS |
| Siren | 502762990 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 11245 |
| Management number | 2019B02273 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Saint-Antonin-sur-Bayon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 16 346.00 | 16 346.00 | 16 346.00 | |
BX Customers and related accounts | 39 260.00 | 39 260.00 | 39 260.00 | |
BZ Other receivables | 11 912.00 | 11 912.00 | 11 912.00 | |
CF Cash and cash equivalents | 52 576.00 | 52 576.00 | 52 576.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 103 748.00 | 103 748.00 | 103 748.00 | |
CO Grand total (0 to V) | 120 095.00 | 120 095.00 | 120 095.00 | |
CU Other investments | 16 346.00 | 16 346.00 | 16 346.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 16 581.00 | 16 581.00 | 16 581.00 | |
DH Retained earnings | 63 689.00 | 16 415.00 | 63 689.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 912.00 | 47 274.00 | 3 912.00 | |
DL TOTAL (I) | 92 762.00 | 88 850.00 | 92 762.00 | |
DX Trade payables and related accounts | 12 776.00 | 11 343.00 | 12 776.00 | |
DY Tax and social security liabilities | 14 557.00 | 20 936.00 | 14 557.00 | |
EC TOTAL (IV) | 27 333.00 | 32 279.00 | 27 333.00 | |
EE Grand total (I to V) | 120 095.00 | 121 129.00 | 120 095.00 | |
EG Accrued income and payables due within one year | 27 333.00 | 32 279.00 | 27 333.00 | |
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