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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : TRYEAU ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | TRYEAU ARCHITECTURE |
| Siren | 487542664 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 28546 |
| Management number | 2006B00352 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 900.00 | 3 434.00 | 1 466.00 | 4 900.00 |
044 Total Fixed Assets | 4 900.00 | 3 434.00 | 1 466.00 | 4 900.00 |
068 Receivables – Trade and related accounts | 84.00 | 84.00 | 84.00 | |
072 Receivables – Other | 3 191.00 | 3 191.00 | 3 191.00 | |
084 Cash | 24 565.00 | 24 565.00 | 24 565.00 | |
088 Cash | 23.00 | 23.00 | 23.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 28 380.00 | 28 380.00 | 28 380.00 | |
110 Total Assets | 33 280.00 | 3 434.00 | 29 845.00 | 33 280.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
130 Regulated Reserves | 800.00 | |||
134 Retained Earnings | -64 186.00 | |||
136 Profit for the Year | 18 198.00 | |||
142 Total Equity - Total I | 4 312.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 512.00 | |||
172 Other debts | 20 021.00 | |||
176 Total debts | 25 533.00 | |||
180 Liabilities Total | 29 845.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 900.00 | 4 900.00 | ||
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