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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : TRIONETT ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | TRIONETT ENVIRONNEMENT |
| Siren | 803012640 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 99250 |
| Management number | 2014B13007 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 87 722.00 | 51 812.00 | 35 910.00 | 87 722.00 |
AT Other tangible assets | 11 788.00 | 8 656.00 | 3 132.00 | 11 788.00 |
BH Other financial assets | 1 580.00 | 1 580.00 | 1 580.00 | |
BJ TOTAL (I) | 101 090.00 | 60 468.00 | 40 622.00 | 101 090.00 |
BL Raw materials, supplies | 1 485.00 | 1 485.00 | 1 485.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 777 592.00 | 38 379.00 | 739 213.00 | 777 592.00 |
BZ Other receivables | 278 430.00 | 278 430.00 | 278 430.00 | |
CD Marketable securities | 131 650.00 | 131 650.00 | 131 650.00 | |
CF Cash and cash equivalents | 495 409.00 | 495 409.00 | 495 409.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 684 566.00 | 38 379.00 | 1 646 187.00 | 1 684 566.00 |
CO Grand total (0 to V) | 1 785 656.00 | 98 847.00 | 1 686 809.00 | 1 785 656.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 12 357.00 | 11 868.00 | 12 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 405 509.00 | 537 489.00 | 405 509.00 | |
DL TOTAL (I) | 483 865.00 | 615 357.00 | 483 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 368.00 | 12 824.00 | 2 368.00 | |
DX Trade payables and related accounts | 851 993.00 | 234 436.00 | 851 993.00 | |
DY Tax and social security liabilities | 336 201.00 | 416 472.00 | 336 201.00 | |
EA Other liabilities | 12 382.00 | 458.00 | 12 382.00 | |
EC TOTAL (IV) | 1 202 944.00 | 664 190.00 | 1 202 944.00 | |
EE Grand total (I to V) | 1 686 809.00 | 1 279 547.00 | 1 686 809.00 | |
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