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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : TRANS2LAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-12-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRANS2LAC |
| Siren | 793200650 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/004125 |
| Management number | 2013B00621 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74540 ALBY SUR CHERAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333 807.00 | 99 068.00 | 234 739.00 | 333 807.00 |
040 Financial Assets | 93 537.00 | 93 537.00 | 93 537.00 | |
044 Total Fixed Assets | 427 345.00 | 99 068.00 | 328 277.00 | 427 345.00 |
068 Receivables – Trade and related accounts | 120 315.00 | 120 315.00 | 120 315.00 | |
072 Receivables – Other | 53 716.00 | 53 716.00 | 53 716.00 | |
084 Cash | 14 907.00 | 14 907.00 | 14 907.00 | |
092 Prepaid expenses | 59 607.00 | 59 607.00 | 59 607.00 | |
096 Total Current Assets + Prepaid Expenses | 248 545.00 | 248 545.00 | 248 545.00 | |
110 Total Assets | 675 889.00 | 99 068.00 | 576 822.00 | 675 889.00 |
120 Share or Individual Capital | 64 000.00 | |||
134 Retained Earnings | -241 969.00 | |||
136 Profit for the Year | -38 240.00 | |||
142 Total Equity - Total I | -216 210.00 | |||
156 Loans and similar debts | 383 282.00 | |||
166 Suppliers and related accounts | 219 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 288.00 | |||
172 Other debts | 190 265.00 | |||
176 Total debts | 793 032.00 | |||
180 Liabilities Total | 576 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 258 962.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 000.00 | |||
195 Of which payables due in more than one year | 115 545.00 | |||
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