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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : Trianon Promotion Groupe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2020-12-31 | Complete |
| Name | Trianon Promotion Groupe |
| Siren | 849938295 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 81881 |
| Management number | 2019B10447 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 220.00 | 2 220.00 | 2 220.00 | |
BJ TOTAL (I) | 20 869.00 | 20 869.00 | 20 869.00 | |
BX Customers and related accounts | 611 541.00 | 611 541.00 | 611 541.00 | |
BZ Other receivables | 883 408.00 | 883 408.00 | 883 408.00 | |
CD Marketable securities | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 522 220.00 | 522 220.00 | 522 220.00 | |
CH Prepaid expenses | 4 166.00 | 4 166.00 | 4 166.00 | |
CJ TOTAL (II) | 2 021 381.00 | 2 021 381.00 | 2 021 381.00 | |
CO Grand total (0 to V) | 2 042 250.00 | 2 042 250.00 | 2 042 250.00 | |
CU Other investments | 18 649.00 | 18 649.00 | 18 649.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 227 627.00 | 227 627.00 | ||
DL TOTAL (I) | 277 627.00 | 277 627.00 | ||
DU Loans and Debts from Credit Institutions (3) | 872 496.00 | 872 496.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 400.00 | 1 400.00 | ||
DX Trade payables and related accounts | 110 659.00 | 110 659.00 | ||
DY Tax and social security liabilities | 194 947.00 | 194 947.00 | ||
EA Other liabilities | 585 121.00 | 585 121.00 | ||
EC TOTAL (IV) | 1 764 623.00 | 1 764 623.00 | ||
EE Grand total (I to V) | 2 042 250.00 | 2 042 250.00 | ||
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