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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : TRIDEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | TRIDEVAL |
| Siren | 509349593 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 11456 |
| Management number | 2013B01728 |
| Activity code | 3821Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 922.00 | 14 922.00 | 14 922.00 | |
CJ TOTAL (II) | 14 922.00 | 14 922.00 | 14 922.00 | |
CO Grand total (0 to V) | 14 922.00 | 14 922.00 | 14 922.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -76 654.00 | -75 022.00 | -76 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -570.00 | -1 632.00 | -570.00 | |
DL TOTAL (I) | -40 225.00 | -39 654.00 | -40 225.00 | |
DU Loans and Debts from Credit Institutions (3) | 7.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 55 146.00 | 52 094.00 | 55 146.00 | |
DX Trade payables and related accounts | 2 400.00 | |||
EC TOTAL (IV) | 55 146.00 | 54 501.00 | 55 146.00 | |
EE Grand total (I to V) | 14 922.00 | 14 847.00 | 14 922.00 | |
EI Including equity loans | 55 146.00 | 55 146.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 570.00 | |||
GF Total Operating Expenses (II) | 570.00 | |||
GG - OPERATING RESULT (I - II) | -570.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -570.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 570.00 | 1 632.00 | 570.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -570.00 | -1 632.00 | -570.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 55 146.00 | 55 146.00 | 55 146.00 | |
VB VAT | 14 922.00 | 14 922.00 | 14 922.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 922.00 | 14 922.00 | 14 922.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 55 146.00 | 55 146.00 | 55 146.00 | |
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