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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : HOLDING TRIANGLE NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2018-12-31 | Complete |
| Name | HOLDING TRIANGLE NORD |
| Siren | 830433090 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11517 |
| Management number | 2017B02276 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 881.00 | 1 881.00 | 1 881.00 | |
CJ TOTAL (II) | 1 881.00 | 1 881.00 | 1 881.00 | |
CO Grand total (0 to V) | 1 881.00 | 1 881.00 | 1 881.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -530.00 | -1 058.00 | -530.00 | |
DL TOTAL (I) | -588.00 | -58.00 | -588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 350.00 | 1 350.00 | 1 350.00 | |
DX Trade payables and related accounts | 1 120.00 | 920.00 | 1 120.00 | |
EC TOTAL (IV) | 2 470.00 | 2 270.00 | 2 470.00 | |
EE Grand total (I to V) | 1 881.00 | 2 211.00 | 1 881.00 | |
EI Including equity loans | 1 350.00 | 1 350.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 530.00 | |||
GF Total Operating Expenses (II) | 530.00 | |||
GG - OPERATING RESULT (I - II) | -530.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -530.00 | -1 058.00 | -530.00 | |
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