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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : TRIPLE 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2018-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | TRIPLE 7 |
| Siren | 792845786 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 4513 |
| Management number | 2013B00274 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 40 775.00 | 40 775.00 | 40 775.00 | |
AF Concessions, Patents and Similar Rights | 139.00 | 139.00 | 139.00 | |
AH Goodwill | 294 700.00 | 294 700.00 | 294 700.00 | |
AR Technical installations, industrial equipment and tools | 15 437.00 | 11 618.00 | 3 819.00 | 15 437.00 |
AT Other tangible assets | 28 803.00 | 25 685.00 | 3 118.00 | 28 803.00 |
BJ TOTAL (I) | 379 854.00 | 78 217.00 | 301 636.00 | 379 854.00 |
BX Customers and related accounts | 20 605.00 | 20 605.00 | 20 605.00 | |
BZ Other receivables | 6 464.00 | 6 464.00 | 6 464.00 | |
CF Cash and cash equivalents | 16 673.00 | 16 673.00 | 16 673.00 | |
CH Prepaid expenses | 146.00 | 146.00 | 146.00 | |
CJ TOTAL (II) | 43 888.00 | 43 888.00 | 43 888.00 | |
CO Grand total (0 to V) | 423 742.00 | 78 217.00 | 345 524.00 | 423 742.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DD Legal reserve (1) | 6 500.00 | 6 500.00 | 6 500.00 | |
DG Other reserves | 92 746.00 | 127 930.00 | 92 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 725.00 | -35 184.00 | -19 725.00 | |
DL TOTAL (I) | 144 521.00 | 164 246.00 | 144 521.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 620.00 | 55 000.00 | 48 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 764.00 | 23 246.00 | 3 764.00 | |
DX Trade payables and related accounts | 60 031.00 | 1 176.00 | 60 031.00 | |
DY Tax and social security liabilities | 88 091.00 | 98 744.00 | 88 091.00 | |
EA Other liabilities | 497.00 | 140.00 | 497.00 | |
EC TOTAL (IV) | 201 004.00 | 178 306.00 | 201 004.00 | |
EE Grand total (I to V) | 345 524.00 | 342 552.00 | 345 524.00 | |
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