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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : TRIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | TRIOR |
| Siren | 848277810 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 2314 |
| Management number | 2019B00546 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 756.00 | 3 368.00 | 9 388.00 | 12 756.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 16 356.00 | 3 368.00 | 12 988.00 | 16 356.00 |
072 Receivables – Other | 6 081.00 | 6 081.00 | 6 081.00 | |
084 Cash | 14 878.00 | 14 878.00 | 14 878.00 | |
096 Total Current Assets + Prepaid Expenses | 20 959.00 | 20 959.00 | 20 959.00 | |
110 Total Assets | 37 315.00 | 3 368.00 | 33 947.00 | 37 315.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 368.00 | |||
136 Profit for the Year | -2 125.00 | |||
142 Total Equity - Total I | -3 493.00 | |||
156 Loans and similar debts | 32 667.00 | |||
166 Suppliers and related accounts | 98.00 | |||
172 Other debts | 4 677.00 | |||
176 Total debts | 37 442.00 | |||
180 Liabilities Total | 33 949.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 356.00 | 16 356.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 596.00 | 3 596.00 | ||
378 Amount of deductible VAT on goods and services | 1 008.00 | 1 008.00 | ||
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