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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : TRI EDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | TRI EDRE |
| Siren | 381743582 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3275 |
| Management number | 1996B00179 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 732.00 | 70 497.00 | 2 235.00 | 72 732.00 |
040 Financial Assets | 2 592.00 | 2 592.00 | 2 592.00 | |
044 Total Fixed Assets | 75 324.00 | 70 497.00 | 4 826.00 | 75 324.00 |
068 Receivables – Trade and related accounts | 123.00 | 123.00 | 123.00 | |
072 Receivables – Other | 15 841.00 | 15 841.00 | 15 841.00 | |
084 Cash | 17 845.00 | 17 845.00 | 17 845.00 | |
096 Total Current Assets + Prepaid Expenses | 33 809.00 | 33 809.00 | 33 809.00 | |
110 Total Assets | 109 132.00 | 70 497.00 | 38 635.00 | 109 132.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 742.00 | |||
136 Profit for the Year | 6 451.00 | |||
142 Total Equity - Total I | 37 578.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 1 003.00 | |||
176 Total debts | 1 057.00 | |||
180 Liabilities Total | 38 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 916.00 | |||
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