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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : TRIUNPH EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Complete |
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | TRIUNPH EVENTS |
| Siren | 807459243 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 8422 |
| Management number | 2014B03639 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91540 Mennecy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 192.00 | 192.00 | 192.00 | |
AT Other tangible assets | 43 407.00 | 41 193.00 | 2 214.00 | 43 407.00 |
BJ TOTAL (I) | 43 598.00 | 41 384.00 | 2 214.00 | 43 598.00 |
BX Customers and related accounts | 42 811.00 | 42 811.00 | 42 811.00 | |
BZ Other receivables | 116 787.00 | 116 787.00 | 116 787.00 | |
CF Cash and cash equivalents | 65 691.00 | 65 691.00 | 65 691.00 | |
CH Prepaid expenses | 496.00 | 496.00 | 496.00 | |
CJ TOTAL (II) | 225 784.00 | 225 784.00 | 225 784.00 | |
CO Grand total (0 to V) | 269 382.00 | 41 384.00 | 227 998.00 | 269 382.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 233 798.00 | 233 798.00 | ||
DH Retained earnings | -86 895.00 | -86 895.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 583.00 | 39 583.00 | ||
DL TOTAL (I) | 187 587.00 | 187 587.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 111.00 | 111.00 | ||
DX Trade payables and related accounts | 3 347.00 | 3 347.00 | ||
DY Tax and social security liabilities | 36 953.00 | 36 953.00 | ||
EC TOTAL (IV) | 40 411.00 | 40 411.00 | ||
EE Grand total (I to V) | 227 998.00 | 227 998.00 | ||
EG Accrued income and payables due within one year | 40 411.00 | 40 411.00 | ||
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