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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : TRICOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Partially confidential | 2016-07-31 | Simplified |
| Name | TRICOV |
| Siren | 397859216 |
| Closing | 2016-07-31 |
| Registry code | 8101 |
| Registration number | 142 |
| Management number | 2014B00294 |
| Activity code | 6820B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81150 Lagrave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 437 647.00 | 437 647.00 | 437 647.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 35 172.00 | 35 172.00 | 35 172.00 | |
096 Total Current Assets + Prepaid Expenses | 623 127.00 | 623 127.00 | 623 127.00 | |
110 Total Assets | 623 127.00 | 623 127.00 | 623 127.00 | |
120 Share or Individual Capital | 45 734.00 | |||
126 Legal Reserve | 4 573.00 | |||
132 Other Reserves | 112 568.00 | |||
136 Profit for the Year | 20 560.00 | |||
142 Total Equity - Total I | 183 437.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 433 898.00 | |||
172 Other debts | 438 460.00 | |||
176 Total debts | 439 690.00 | |||
180 Liabilities Total | 623 127.00 | |||
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