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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : TRINERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | TRINERGENCE |
| Siren | 419995675 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8338 |
| Management number | 2015B00652 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 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 | ||||
072 Receivables – Other | 144 517.00 | 49 780.00 | 94 737.00 | 144 517.00 |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 144 593.00 | 49 780.00 | 94 813.00 | 144 593.00 |
110 Total Assets | 144 593.00 | 49 780.00 | 94 813.00 | 144 593.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 75 184.00 | |||
136 Profit for the Year | -1 256.00 | |||
142 Total Equity - Total I | 82 312.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 12 501.00 | |||
176 Total debts | 12 501.00 | |||
180 Liabilities Total | 94 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 82.00 | 248.00 | 82.00 | |
232 Total operating income excluding VAT | 82.00 | 248.00 | 82.00 | |
242 Other external expenses | 1 337.00 | 8 311.00 | 1 337.00 | |
244 Taxes, duties and similar payments | 558.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 338.00 | 8 869.00 | 1 338.00 | |
270 Operating profit | -1 256.00 | -8 621.00 | -1 256.00 | |
294 Financial expenses | 99.00 | |||
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -1 256.00 | -8 766.00 | -1 256.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 207.00 | 207.00 | ||
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