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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : TRYO INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | TRYO INVESTISSEMENT |
| Siren | 850651811 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 26968 |
| Management number | 2019B05935 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
044 Total Fixed Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 16 488.00 | 16 488.00 | 16 488.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 16 765.00 | 16 765.00 | 16 765.00 | |
110 Total Assets | 156 765.00 | 156 765.00 | 156 765.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -18 376.00 | |||
142 Total Equity - Total I | -16 376.00 | |||
156 Loans and similar debts | 126 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 141.00 | |||
172 Other debts | 47 141.00 | |||
176 Total debts | 173 141.00 | |||
180 Liabilities Total | 156 765.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 140 000.00 | 140 000.00 | ||
492 Total Fixed Assets (Increases) | 140 000.00 | 140 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 145.00 | 145.00 | ||
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