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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : TRYDANELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| Name | TRYDANELEC |
| Siren | 895253201 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 10496 |
| Management number | 2021B00794 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35230 Saint-Armel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 215.00 | 58.00 | 157.00 | 215.00 |
AT Other tangible assets | 1 216.00 | 325.00 | 891.00 | 1 216.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 446.00 | 383.00 | 1 063.00 | 1 446.00 |
BX Customers and related accounts | 65.00 | 65.00 | 65.00 | |
BZ Other receivables | 541.00 | 541.00 | 541.00 | |
CF Cash and cash equivalents | 21 083.00 | 21 083.00 | 21 083.00 | |
CJ TOTAL (II) | 21 689.00 | 21 689.00 | 21 689.00 | |
CO Grand total (0 to V) | 23 135.00 | 383.00 | 22 752.00 | 23 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 449.00 | 11 449.00 | ||
DL TOTAL (I) | 12 449.00 | 12 449.00 | ||
DU Loans and Debts from Credit Institutions (3) | 902.00 | 902.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 069.00 | 7 069.00 | ||
DX Trade payables and related accounts | 300.00 | 300.00 | ||
DY Tax and social security liabilities | 2 031.00 | 2 031.00 | ||
EC TOTAL (IV) | 10 302.00 | 10 302.00 | ||
EE Grand total (I to V) | 22 752.00 | 22 752.00 | ||
EI Including equity loans | 7 069.00 | 7 069.00 | ||
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