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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : TRIONETT ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | TRIONETT ENVIRONNEMENT |
| Siren | 803012640 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 1437 |
| Management number | 2014B13007 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 874.00 | 1 874.00 | 1 874.00 | |
AR Technical installations, industrial equipment and tools | 77 525.00 | 49 675.00 | 27 850.00 | 77 525.00 |
AT Other tangible assets | 22 200.00 | 18 179.00 | 4 021.00 | 22 200.00 |
BH Other financial assets | 1 580.00 | 1 580.00 | 1 580.00 | |
BJ TOTAL (I) | 103 179.00 | 69 728.00 | 33 451.00 | 103 179.00 |
BL Raw materials, supplies | 1 651.00 | 1 651.00 | 1 651.00 | |
BV Advances and down payments on orders | 50 000.00 | 50 000.00 | 50 000.00 | |
BX Customers and related accounts | 681 573.00 | 59 669.00 | 621 903.00 | 681 573.00 |
BZ Other receivables | 50 283.00 | 50 283.00 | 50 283.00 | |
CD Marketable securities | 131 650.00 | 131 650.00 | 131 650.00 | |
CF Cash and cash equivalents | 386 451.00 | 386 451.00 | 386 451.00 | |
CH Prepaid expenses | 4 158.00 | 4 158.00 | 4 158.00 | |
CJ TOTAL (II) | 1 305 765.00 | 59 669.00 | 1 246 096.00 | 1 305 765.00 |
CO Grand total (0 to V) | 1 408 944.00 | 129 397.00 | 1 279 547.00 | 1 408 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 11 868.00 | 8 136.00 | 11 868.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 537 489.00 | 373 732.00 | 537 489.00 | |
DL TOTAL (I) | 615 357.00 | 447 868.00 | 615 357.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 824.00 | 28 887.00 | 12 824.00 | |
DX Trade payables and related accounts | 234 436.00 | 70 712.00 | 234 436.00 | |
DY Tax and social security liabilities | 416 472.00 | 295 110.00 | 416 472.00 | |
EA Other liabilities | 458.00 | 458.00 | ||
EC TOTAL (IV) | 664 190.00 | 394 709.00 | 664 190.00 | |
EE Grand total (I to V) | 1 279 547.00 | 842 577.00 | 1 279 547.00 | |
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