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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : Transeuropean VI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Bank |
| 2022-01-06 | Public | 2020-12-31 | Bank |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Bank |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | Transeuropean VI |
| Siren | 819365438 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 87051 |
| Management number | 2016B07664 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 52 966 836.00 | |||
110 Total Assets | 53 014 773.00 | |||
120 Share or Individual Capital | 53 134 616.00 | |||
136 Profit for the Year | -398 089.00 | |||
142 Total Equity - Total I | 52 736 526.00 | |||
172 Other debts | 278 246.00 | |||
176 Total debts | 278 246.00 | |||
180 Liabilities Total | 53 014 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
262 Other expenses | -76 956.00 | -76 956.00 | ||
264 Total operating expenses | -76 956.00 | -76 956.00 | ||
310 Profit or loss | -304 010.00 | -304 010.00 | ||
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