Grow your business safely with TRIDILOGY
All the information you need about TRIDILOGY to develop and secure your business in France
T
HOME >
CORPORATES
>
TRIDILOGY >
BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : TRIDILOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | TRIDILOGY |
| Siren | 792945099 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4121 |
| Management number | 2013B01294 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 SAINT GELY DU FESC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 473.00 | 10 473.00 | 10 473.00 | |
AR Technical installations, industrial equipment and tools | 851.00 | 851.00 | 851.00 | |
AT Other tangible assets | 5 020.00 | 4 181.00 | 838.00 | 5 020.00 |
BJ TOTAL (I) | 16 344.00 | 15 505.00 | 838.00 | 16 344.00 |
BZ Other receivables | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 6 028.00 | 6 028.00 | 6 028.00 | |
CJ TOTAL (II) | 6 043.00 | 6 043.00 | 6 043.00 | |
CO Grand total (0 to V) | 22 386.00 | 15 505.00 | 6 881.00 | 22 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -17 819.00 | -11 702.00 | -17 819.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 238.00 | -6 118.00 | 6 238.00 | |
DL TOTAL (I) | 3 419.00 | -2 819.00 | 3 419.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 803.00 | 4 846.00 | 1 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 366.00 | 968.00 | 1 366.00 | |
DX Trade payables and related accounts | 3.00 | 3.00 | ||
DY Tax and social security liabilities | 290.00 | 60.00 | 290.00 | |
EC TOTAL (IV) | 3 462.00 | 5 874.00 | 3 462.00 | |
EE Grand total (I to V) | 6 881.00 | 3 055.00 | 6 881.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 033.00 | |||
FJ Net sales | 11 033.00 | |||
FR Total operating income (I) | 11 034.00 | |||
FX Taxes, duties, and similar payments | 265.00 | |||
GB Operating Expenses - Provisions | 152.00 | |||
GE Other Expenses | 62.00 | |||
GF Total Operating Expenses (II) | 479.00 | |||
GG - OPERATING RESULT (I - II) | 6 307.00 | |||
GU Total financial expenses (VI) | 69.00 | |||
GV - FINANCIAL INCOME (V - VI) | -69.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 238.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 034.00 | 1 800.00 | 11 034.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 796.00 | 7 918.00 | 4 796.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 238.00 | -6 118.00 | 6 238.00 | |
all companies in France
Complete and comprehensive database.
