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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : TRINH FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2018-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2019-04-08 | Public | 2017-12-31 | Complete |
| Name | TRINH FONCIERE |
| Siren | 819394743 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 130061 |
| Management number | 2016B08446 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 729.00 | 2 729.00 | 2 729.00 | |
BJ TOTAL (I) | 4 727.00 | 2 729.00 | 1 998.00 | 4 727.00 |
BZ Other receivables | 102 908.00 | 102 908.00 | 102 908.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 102 908.00 | 102 908.00 | 102 908.00 | |
CO Grand total (0 to V) | 107 636.00 | 2 729.00 | 104 906.00 | 107 636.00 |
CU Other investments | 1 998.00 | 1 998.00 | 1 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 71 926.00 | -89 254.00 | 71 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 478.00 | 161 181.00 | -40 478.00 | |
DL TOTAL (I) | 32 447.00 | 72 926.00 | 32 447.00 | |
DU Loans and Debts from Credit Institutions (3) | 205.00 | 4.00 | 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 469.00 | 67 403.00 | 71 469.00 | |
DX Trade payables and related accounts | 700.00 | 700.00 | 700.00 | |
DY Tax and social security liabilities | 83.00 | 83.00 | 83.00 | |
EC TOTAL (IV) | 72 458.00 | 68 191.00 | 72 458.00 | |
EE Grand total (I to V) | 104 906.00 | 141 118.00 | 104 906.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 543.00 | |||
FX Taxes, duties, and similar payments | 1 156.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 2 700.00 | |||
GG - OPERATING RESULT (I - II) | -2 700.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 37 778.00 | |||
GU Total financial expenses (VI) | 37 778.00 | |||
GV - FINANCIAL INCOME (V - VI) | -37 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 478.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 39 794.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 166 664.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 478.00 | 5 483.00 | 40 478.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 478.00 | 161 181.00 | -40 478.00 | |
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