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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : TRE INSEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2019-12-31 | Complete |
| Name | TRE INSEME |
| Siren | 829130129 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 6805 |
| Management number | 2017B00301 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 750.00 | 15 750.00 | 15 750.00 | |
BZ Other receivables | 1 060.00 | 1 060.00 | 1 060.00 | |
CF Cash and cash equivalents | 3 569.00 | 3 569.00 | 3 569.00 | |
CJ TOTAL (II) | 20 379.00 | 20 379.00 | 20 379.00 | |
CO Grand total (0 to V) | 20 379.00 | 20 379.00 | 20 379.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -437.00 | -437.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 360.00 | -437.00 | -4 360.00 | |
DL TOTAL (I) | -4 046.00 | 313.00 | -4 046.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 365.00 | 23 365.00 | 23 365.00 | |
DY Tax and social security liabilities | 1 060.00 | 1 060.00 | 1 060.00 | |
EC TOTAL (IV) | 24 425.00 | 24 425.00 | 24 425.00 | |
EE Grand total (I to V) | 20 379.00 | 24 738.00 | 20 379.00 | |
EG Accrued income and payables due within one year | 27 425.00 | 24 425.00 | 27 425.00 | |
EI Including equity loans | 23 365.00 | 23 365.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 360.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 360.00 | |||
GG - OPERATING RESULT (I - II) | -4 360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 690.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 360.00 | 15 126.00 | 4 360.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 360.00 | -437.00 | -4 360.00 | |
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