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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : HOLDING-TRIUMPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2019-10-12 | Public | 2018-12-31 | Complete |
| 2019-06-05 | Public | 2017-12-31 | Complete |
| Name | HOLDING-TRIUMPH |
| Siren | 792408460 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2344 |
| Management number | 2013B00103 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89110 Montholon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30 000.00 | 30 000.00 | 30 000.00 | |
CO Grand total (0 to V) | 30 000.00 | 30 000.00 | 30 000.00 | |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -1 727.00 | -1 619.00 | -1 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -47.00 | -108.00 | -47.00 | |
DL TOTAL (I) | 28 227.00 | 28 273.00 | 28 227.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 773.00 | 1 727.00 | 1 773.00 | |
EC TOTAL (IV) | 1 773.00 | 1 727.00 | 1 773.00 | |
EE Grand total (I to V) | 30 000.00 | 30 000.00 | 30 000.00 | |
EG Accrued income and payables due within one year | 1 773.00 | 1 727.00 | 1 773.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 47.00 | |||
GF Total Operating Expenses (II) | 47.00 | |||
GG - OPERATING RESULT (I - II) | -47.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -47.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47.00 | 108.00 | 47.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -47.00 | -108.00 | -47.00 | |
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