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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : TRYEAU ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | TRYEAU ARCHITECTURE |
| Siren | 487542664 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 608 |
| Management number | 2022B00239 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56130 Saint-Dolay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 2 700.00 | 800.00 | 3 500.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 3 950.00 | 2 700.00 | 1 250.00 | 3 950.00 |
050 Raw materials, supplies, in progress | 2 314.00 | 2 314.00 | 2 314.00 | |
072 Receivables – Other | 5 334.00 | 5 334.00 | 5 334.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
088 Cash | 187.00 | 187.00 | 187.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 907.00 | 7 907.00 | 7 907.00 | |
110 Total Assets | 11 857.00 | 2 700.00 | 9 157.00 | 11 857.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
130 Regulated Reserves | 800.00 | |||
134 Retained Earnings | -45 988.00 | |||
136 Profit for the Year | -2 873.00 | |||
142 Total Equity - Total I | 1 439.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
172 Other debts | 3 878.00 | |||
176 Total debts | 7 718.00 | |||
180 Liabilities Total | 9 157.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 4 900.00 | 4 900.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
494 Total Fixed Assets (Decreases) | 1 400.00 | 1 400.00 | ||
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