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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : TRIOZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2022-02-22 | Partially confidential | 2019-12-31 | Complete |
| Name | TRIOZON |
| Siren | 834428583 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2022/005137 |
| Management number | 2018B00251 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 400.00 | 1 572.00 | 2 828.00 | 4 400.00 |
AP Buildings | 10 514.00 | 1 823.00 | 8 691.00 | 10 514.00 |
AR Technical installations, industrial equipment and tools | 104 597.00 | 22 621.00 | 81 976.00 | 104 597.00 |
AT Other tangible assets | 1 340.00 | 619.00 | 720.00 | 1 340.00 |
BH Other financial assets | 6 600.00 | 6 600.00 | 6 600.00 | |
BJ TOTAL (I) | 127 451.00 | 26 634.00 | 100 817.00 | 127 451.00 |
BL Raw materials, supplies | 26 639.00 | 26 639.00 | 26 639.00 | |
BP Services in progress | 10 552.00 | 10 552.00 | 10 552.00 | |
BX Customers and related accounts | 18 254.00 | 5 393.00 | 12 859.00 | 18 254.00 |
BZ Other receivables | 1 753.00 | 1 753.00 | 1 753.00 | |
CF Cash and cash equivalents | 54 630.00 | 54 630.00 | 54 630.00 | |
CH Prepaid expenses | 1 023.00 | 1 023.00 | 1 023.00 | |
CJ TOTAL (II) | 112 850.00 | 5 395.00 | 107 455.00 | 112 850.00 |
CO Grand total (0 to V) | 240 300.00 | 32 029.00 | 208 271.00 | 240 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DH Retained earnings | -500.00 | -500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 233.00 | -500.00 | 6 233.00 | |
DL TOTAL (I) | 28 733.00 | 22 500.00 | 28 733.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 134.00 | 136 640.00 | 140 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 452.00 | 5 235.00 | 2 452.00 | |
DX Trade payables and related accounts | 13 178.00 | 37 870.00 | 13 178.00 | |
DY Tax and social security liabilities | 19 432.00 | 9 279.00 | 19 432.00 | |
EA Other liabilities | 4 343.00 | 4 343.00 | ||
EC TOTAL (IV) | 179 538.00 | 189 023.00 | 179 538.00 | |
EE Grand total (I to V) | 208 271.00 | 211 523.00 | 208 271.00 | |
EI Including equity loans | 2 452.00 | 2 452.00 | ||
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