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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : TRIEDRE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| Name | TRIEDRE ARCHITECTURE |
| Siren | 501455943 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 22746 |
| Management number | 2007B03021 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 64 105.00 | 64 105.00 | 64 105.00 | |
AP Buildings | 284 897.00 | 40 841.00 | 244 056.00 | 284 897.00 |
BJ TOTAL (I) | 349 002.00 | 40 841.00 | 308 161.00 | 349 002.00 |
BX Customers and related accounts | 2 956.00 | 2 956.00 | 2 956.00 | |
BZ Other receivables | 1 250.00 | 1 250.00 | 1 250.00 | |
CF Cash and cash equivalents | 26 863.00 | 26 863.00 | 26 863.00 | |
CH Prepaid expenses | 1 834.00 | 1 834.00 | 1 834.00 | |
CJ TOTAL (II) | 32 903.00 | 32 903.00 | 32 903.00 | |
CO Grand total (0 to V) | 381 905.00 | 40 841.00 | 341 064.00 | 381 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 6 069.00 | 6 069.00 | ||
DH Retained earnings | -14 628.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 757.00 | 20 698.00 | 18 757.00 | |
DL TOTAL (I) | 25 826.00 | 7 069.00 | 25 826.00 | |
DU Loans and Debts from Credit Institutions (3) | 299 991.00 | 325 066.00 | 299 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 075.00 | 3 400.00 | 5 075.00 | |
DX Trade payables and related accounts | 938.00 | 912.00 | 938.00 | |
DY Tax and social security liabilities | 9 233.00 | 4 239.00 | 9 233.00 | |
EC TOTAL (IV) | 315 237.00 | 333 617.00 | 315 237.00 | |
EE Grand total (I to V) | 341 064.00 | 340 687.00 | 341 064.00 | |
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