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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : HOLDING TRIDENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | HOLDING TRIDENT |
| Siren | 824232649 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 9096 |
| Management number | 2016B01219 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 826 780.00 | 1 826 780.00 | 1 826 780.00 | |
044 Total Fixed Assets | 1 826 780.00 | 1 826 780.00 | 1 826 780.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 661 530.00 | 661 530.00 | 661 530.00 | |
084 Cash | 53 608.00 | 53 608.00 | 53 608.00 | |
096 Total Current Assets + Prepaid Expenses | 715 139.00 | 715 139.00 | 715 139.00 | |
110 Total Assets | 2 541 919.00 | 2 541 919.00 | 2 541 919.00 | |
120 Share or Individual Capital | 345 000.00 | |||
134 Retained Earnings | -194 940.00 | |||
136 Profit for the Year | 25 923.00 | |||
140 Regulated Provisions | 39 912.00 | |||
142 Total Equity - Total I | 215 894.00 | |||
156 Loans and similar debts | 1 222 972.00 | |||
166 Suppliers and related accounts | 17 138.00 | |||
172 Other debts | 1 085 914.00 | |||
176 Total debts | 2 326 025.00 | |||
180 Liabilities Total | 2 541 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | 120 000.00 | |
230 Other income | 1.00 | 75.00 | 1.00 | |
232 Total operating income excluding VAT | 120 001.00 | 120 075.00 | 120 001.00 | |
242 Other external expenses | 149 089.00 | 135 139.00 | 149 089.00 | |
244 Taxes, duties and similar payments | 490.00 | -191.00 | 490.00 | |
250 Staff compensation | 9 474.00 | 9 474.00 | ||
252 Social security contributions | 2 068.00 | 2 068.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 161 177.00 | 134 948.00 | 161 177.00 | |
270 Operating profit | -41 176.00 | -14 872.00 | -41 176.00 | |
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 20 915.00 | 16 172.00 | 20 915.00 | |
300 Exceptional expenses | 11 985.00 | 10 251.00 | 11 985.00 | |
310 Profit or loss | 25 923.00 | -41 295.00 | 25 923.00 | |
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