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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : TRITANHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | TRITANHO |
| Siren | 529253775 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 3994 |
| Management number | 2010B00452 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50300 Avranches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 345 107.00 | 345 107.00 | 345 107.00 | |
044 Total Fixed Assets | 345 107.00 | 345 107.00 | 345 107.00 | |
084 Cash | 21 922.00 | 21 922.00 | 21 922.00 | |
096 Total Current Assets + Prepaid Expenses | 21 922.00 | 21 922.00 | 21 922.00 | |
110 Total Assets | 367 029.00 | 367 029.00 | 367 029.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 51.00 | |||
136 Profit for the Year | 4 969.00 | |||
142 Total Equity - Total I | 6 021.00 | |||
156 Loans and similar debts | 267 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 320.00 | |||
172 Other debts | 93 070.00 | |||
176 Total debts | 361 008.00 | |||
180 Liabilities Total | 367 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 1 300.00 | 1 300.00 | ||
270 Operating profit | -1 300.00 | -1 300.00 | ||
280 Financial income | 20 592.00 | 20 592.00 | ||
294 Financial expenses | 2 722.00 | 2 722.00 | ||
300 Exceptional expenses | 11 600.00 | 11 600.00 | ||
310 Profit or loss | 4 969.00 | 4 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 345 107.00 | 345 107.00 | ||
492 Total Fixed Assets (Increases) | 345 107.00 | 345 107.00 | ||
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