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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : HOLDING DU TRIANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | HOLDING DU TRIANON |
| Siren | 819731910 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50898 |
| Management number | 2016B03710 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 947.00 | 13 947.00 | 13 947.00 | |
044 Total Fixed Assets | 13 947.00 | 13 947.00 | 13 947.00 | |
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
084 Cash | 5 050.00 | 5 050.00 | 5 050.00 | |
096 Total Current Assets + Prepaid Expenses | 6 024.00 | 6 024.00 | 6 024.00 | |
110 Total Assets | 19 971.00 | 19 971.00 | 19 971.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 035.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 384.00 | |||
142 Total Equity - Total I | 18 651.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | ||||
176 Total debts | 1 320.00 | |||
180 Liabilities Total | 19 971.00 | |||
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