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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : COMPAGNIE DES TRAMWAYS DE ROUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE DES TRAMWAYS DE ROUEN |
| Siren | 570504472 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26078 |
| Management number | 1998B03340 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 089.00 | 4 089.00 | 4 089.00 | |
CJ TOTAL (II) | 4 090.00 | 4 090.00 | 4 090.00 | |
CO Grand total (0 to V) | 4 090.00 | 4 090.00 | 4 090.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 284.00 | 284.00 | 284.00 | |
DB Share, merger, contribution premiums, etc. | 5.00 | 5.00 | 5.00 | |
DD Legal reserve (1) | 28.00 | 28.00 | 28.00 | |
DG Other reserves | 5 244.00 | 5 602.00 | 5 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14.00 | -15.00 | -14.00 | |
DL TOTAL (I) | 5 547.00 | 5 904.00 | 5 547.00 | |
DX Trade payables and related accounts | 8.00 | 8.00 | 8.00 | |
EC TOTAL (IV) | 8.00 | 8.00 | 8.00 | |
EE Grand total (I to V) | 5 555.00 | 5 912.00 | 5 555.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -22.00 | |||
FX Taxes, duties, and similar payments | -4.00 | |||
GE Other Expenses | -5.00 | |||
GF Total Operating Expenses (II) | -31.00 | |||
GG - OPERATING RESULT (I - II) | -31.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5.00 | |||
GL Other interest and similar income | 22.00 | |||
GP Total financial income (V) | 27.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -10.00 | -10.00 | -10.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27.00 | 29.00 | 27.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -41.00 | -44.00 | -41.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14.00 | -15.00 | -14.00 | |
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