Grow your business safely with SARL TRAN
All the information you need about SARL TRAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL TRAN >
BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : SARL TRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL TRAN |
| Siren | 510344716 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 6559 |
| Management number | 2009B00132 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54110 REMEREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 868.00 | 5 929.00 | 940.00 | 6 868.00 |
040 Financial Assets | 377.00 | 377.00 | 377.00 | |
044 Total Fixed Assets | 7 245.00 | 5 929.00 | 1 317.00 | 7 245.00 |
068 Receivables – Trade and related accounts | 5 125.00 | 5 125.00 | 5 125.00 | |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 3 222.00 | 3 222.00 | 3 222.00 | |
092 Prepaid expenses | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 9 507.00 | 9 507.00 | 9 507.00 | |
110 Total Assets | 16 753.00 | 5 929.00 | 10 824.00 | 16 753.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 364.00 | |||
132 Other Reserves | 244.00 | |||
134 Retained Earnings | -1 608.00 | |||
136 Profit for the Year | 1 594.00 | |||
142 Total Equity - Total I | 2 594.00 | |||
156 Loans and similar debts | 205.00 | |||
166 Suppliers and related accounts | 1 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 195.00 | |||
172 Other debts | 6 062.00 | |||
176 Total debts | 8 230.00 | |||
180 Liabilities Total | 10 824.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 245.00 | 7 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 871.00 | 3 871.00 | ||
all companies in France
Complete and comprehensive database.
