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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : TRIPLE 8 SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| Name | TRIPLE 8 SECURITE |
| Siren | 825377344 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 3985 |
| Management number | 2017B00167 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 518.00 | 15 631.00 | 76 887.00 | 92 518.00 |
040 Financial Assets | 150 800.00 | 150 800.00 | 150 800.00 | |
044 Total Fixed Assets | 243 318.00 | 15 631.00 | 227 687.00 | 243 318.00 |
064 Advances and down payments on orders | 6 730.00 | 6 730.00 | 6 730.00 | |
068 Receivables – Trade and related accounts | 244 507.00 | 244 507.00 | 244 507.00 | |
072 Receivables – Other | 46 146.00 | 46 146.00 | 46 146.00 | |
084 Cash | 138 384.00 | 138 384.00 | 138 384.00 | |
092 Prepaid expenses | 8 375.00 | 8 375.00 | 8 375.00 | |
096 Total Current Assets + Prepaid Expenses | 444 142.00 | 444 142.00 | 444 142.00 | |
110 Total Assets | 687 459.00 | 15 631.00 | 671 829.00 | 687 459.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 217 494.00 | |||
136 Profit for the Year | 152 241.00 | |||
142 Total Equity - Total I | 377 984.00 | |||
156 Loans and similar debts | 100 865.00 | |||
166 Suppliers and related accounts | 1 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 670.00 | |||
172 Other debts | 191 183.00 | |||
176 Total debts | 293 845.00 | |||
180 Liabilities Total | 671 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 534.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
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