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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : SG TRINACRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | SG TRINACRIA |
| Siren | 810727404 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 3236 |
| Management number | 2015B00175 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11430 Gruissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 46 837.00 | 15 739.00 | 31 098.00 | 46 837.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 71 837.00 | 15 739.00 | 56 098.00 | 71 837.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 19 784.00 | 19 784.00 | 19 784.00 | |
084 Cash | 20 874.00 | 20 874.00 | 20 874.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 40 713.00 | 40 713.00 | 40 713.00 | |
110 Total Assets | 112 550.00 | 15 739.00 | 96 811.00 | 112 550.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -5 644.00 | |||
136 Profit for the Year | 11 680.00 | |||
142 Total Equity - Total I | 6 336.00 | |||
156 Loans and similar debts | 20 428.00 | |||
166 Suppliers and related accounts | 1 121.00 | |||
172 Other debts | 68 926.00 | |||
176 Total debts | 90 475.00 | |||
180 Liabilities Total | 96 811.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 837.00 | 71 837.00 | ||
494 Total Fixed Assets (Decreases) | 3 887.00 | 3 887.00 | ||
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