All the information you need about EURL TRIADOU TP to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | EURL TRIADOU TP |
| Siren | 510188899 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 2734 |
| Management number | 2009B00030 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12340 BOZOULS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 498 892.00 | 283 969.00 | 214 923.00 | 498 892.00 |
040 Financial Assets | 20 007.00 | 20 007.00 | 20 007.00 | |
044 Total Fixed Assets | 518 899.00 | 283 969.00 | 234 930.00 | 518 899.00 |
050 Raw materials, supplies, in progress | 11 500.00 | 11 500.00 | 11 500.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 271 152.00 | 271 152.00 | 271 152.00 | |
072 Receivables – Other | 19 875.00 | 19 875.00 | 19 875.00 | |
080 Sellable securities | 300 318.00 | 300 318.00 | 300 318.00 | |
084 Cash | 9 036.00 | 9 036.00 | 9 036.00 | |
092 Prepaid expenses | 1 621.00 | 1 621.00 | 1 621.00 | |
096 Total Current Assets + Prepaid Expenses | 613 503.00 | 613 503.00 | 613 503.00 | |
110 Total Assets | 1 132 402.00 | 283 969.00 | 848 433.00 | 1 132 402.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 284 301.00 | |||
136 Profit for the Year | 102 588.00 | |||
140 Regulated Provisions | 76 250.00 | |||
142 Total Equity - Total I | 474 139.00 | |||
156 Loans and similar debts | 161 900.00 | |||
164 Advances and down payments received on current orders | 5 358.00 | |||
166 Suppliers and related accounts | 30 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 433.00 | |||
172 Other debts | 142 513.00 | |||
174 Prepaid income | 33 912.00 | |||
176 Total debts | 374 295.00 | |||
180 Liabilities Total | 848 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 964.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
195 Of which payables due in more than one year | 97 800.00 | |||
