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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : TRIOZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2022-02-22 | Partially confidential | 2019-12-31 | Complete |
| Name | TRIOZON |
| Siren | 834428583 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2022/014102 |
| Management number | 2018B00251 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 400.00 | 692.00 | 3 708.00 | 4 400.00 |
AP Buildings | 9 454.00 | 811.00 | 8 643.00 | 9 454.00 |
AR Technical installations, industrial equipment and tools | 102 375.00 | 10 310.00 | 92 064.00 | 102 375.00 |
AT Other tangible assets | 1 340.00 | 273.00 | 1 067.00 | 1 340.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 123 568.00 | 12 085.00 | 111 483.00 | 123 568.00 |
BL Raw materials, supplies | 10 762.00 | 10 762.00 | 10 762.00 | |
BX Customers and related accounts | 13 702.00 | 5 395.00 | 8 308.00 | 13 702.00 |
BZ Other receivables | 3 333.00 | 3 333.00 | 3 333.00 | |
CF Cash and cash equivalents | 77 637.00 | 77 637.00 | 77 637.00 | |
CJ TOTAL (II) | 105 435.00 | 5 395.00 | 100 040.00 | 105 435.00 |
CO Grand total (0 to V) | 229 003.00 | 17 480.00 | 211 523.00 | 229 003.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -500.00 | -500.00 | ||
DL TOTAL (I) | 22 500.00 | 22 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 136 640.00 | 136 640.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 235.00 | 5 235.00 | ||
DX Trade payables and related accounts | 37 870.00 | 37 870.00 | ||
DY Tax and social security liabilities | 9 279.00 | 9 279.00 | ||
EC TOTAL (IV) | 189 023.00 | 189 023.00 | ||
EE Grand total (I to V) | 211 523.00 | 211 523.00 | ||
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