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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : TRANS BASQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2019-03-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-03-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRANS BASQUE |
| Siren | 682720800 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 1194 |
| Management number | 1968B00080 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64990 Villefranque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 539.00 | 539.00 | 539.00 | |
028 Tangible Assets | 484 770.00 | 278 167.00 | 206 603.00 | 484 770.00 |
040 Financial Assets | 8 681.00 | 8 681.00 | 8 681.00 | |
044 Total Fixed Assets | 493 990.00 | 278 706.00 | 215 284.00 | 493 990.00 |
068 Receivables – Trade and related accounts | 215 290.00 | 215 290.00 | 215 290.00 | |
072 Receivables – Other | 21 000.00 | 21 000.00 | 21 000.00 | |
084 Cash | 171 140.00 | 171 140.00 | 171 140.00 | |
092 Prepaid expenses | 22 424.00 | 22 424.00 | 22 424.00 | |
096 Total Current Assets + Prepaid Expenses | 429 855.00 | 429 855.00 | 429 855.00 | |
110 Total Assets | 923 845.00 | 278 706.00 | 645 139.00 | 923 845.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 4 624.00 | |||
132 Other Reserves | 252 637.00 | |||
136 Profit for the Year | 16 624.00 | |||
142 Total Equity - Total I | 423 885.00 | |||
156 Loans and similar debts | 97 369.00 | |||
166 Suppliers and related accounts | 46 313.00 | |||
172 Other debts | 77 571.00 | |||
176 Total debts | 221 253.00 | |||
180 Liabilities Total | 645 139.00 | |||
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