Grow your business safely with TRANS'SIDERAL
All the information you need about TRANS'SIDERAL to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANS'SIDERAL >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : TRANS'SIDERAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRANS'SIDERAL |
| Siren | 410416242 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9924 |
| Management number | 2016B00422 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 734.00 | 16 809.00 | 128 924.00 | 145 734.00 |
040 Financial Assets | 41 000.00 | 41 000.00 | 41 000.00 | |
044 Total Fixed Assets | 186 734.00 | 16 809.00 | 169 924.00 | 186 734.00 |
068 Receivables – Trade and related accounts | 295 009.00 | 295 009.00 | 295 009.00 | |
072 Receivables – Other | 51 287.00 | 51 287.00 | 51 287.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
092 Prepaid expenses | 4 875.00 | 4 875.00 | 4 875.00 | |
096 Total Current Assets + Prepaid Expenses | 351 204.00 | 351 204.00 | 351 204.00 | |
110 Total Assets | 537 939.00 | 16 809.00 | 521 129.00 | 537 939.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 21 100.00 | |||
136 Profit for the Year | 52 124.00 | |||
142 Total Equity - Total I | 81 610.00 | |||
156 Loans and similar debts | 51 522.00 | |||
166 Suppliers and related accounts | 63 668.00 | |||
172 Other debts | 324 329.00 | |||
176 Total debts | 439 519.00 | |||
180 Liabilities Total | 521 129.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 120 767.00 | 120 767.00 | ||
482 INCREASES Financial Assets | 40 647.00 | 40 647.00 | ||
490 Total Fixed Assets (Gross Value) | 25 319.00 | 25 319.00 | ||
492 Total Fixed Assets (Increases) | 161 414.00 | 161 414.00 | ||
all companies in France
Complete and comprehensive database.
