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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : LE TRIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | LE TRIO |
| Siren | 840033351 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 2708 |
| Management number | 2018B01241 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 4 173.00 | 4 173.00 | 4 173.00 | |
096 Total Current Assets + Prepaid Expenses | 4 333.00 | 4 333.00 | 4 333.00 | |
110 Total Assets | 4 333.00 | 4 333.00 | 4 333.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 089.00 | |||
136 Profit for the Year | 1 721.00 | |||
142 Total Equity - Total I | 2 721.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 653.00 | |||
172 Other debts | 652.00 | |||
176 Total debts | 1 612.00 | |||
180 Liabilities Total | 4 333.00 | |||
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