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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : AS TRANSPORT GLOBAL EUROPEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-06-30 | Complete |
| 2022-01-04 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-12 | Partially confidential | 2017-06-30 | Simplified |
| 2017-11-08 | Public | 2013-06-30 | Simplified |
| Name | AS TRANSPORT GLOBAL EUROPEEN |
| Siren | 514542133 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 24364 |
| Management number | 2009B16281 |
| Activity code | 4941A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 900.00 | 4 260.00 | 19 640.00 | 23 900.00 |
044 Total Fixed Assets | 23 900.00 | 4 260.00 | 19 640.00 | 23 900.00 |
068 Receivables – Trade and related accounts | 24 207.00 | 24 207.00 | 24 207.00 | |
072 Receivables – Other | 15 900.00 | 15 900.00 | 15 900.00 | |
084 Cash | 11 200.00 | 11 200.00 | 11 200.00 | |
096 Total Current Assets + Prepaid Expenses | 51 307.00 | 51 307.00 | 51 307.00 | |
110 Total Assets | 75 207.00 | 4 260.00 | 70 947.00 | 75 207.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 40 441.00 | |||
136 Profit for the Year | 5 111.00 | |||
142 Total Equity - Total I | 54 352.00 | |||
166 Suppliers and related accounts | 7 144.00 | |||
172 Other debts | 9 451.00 | |||
176 Total debts | 16 595.00 | |||
180 Liabilities Total | 70 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 200.00 | 5 200.00 | ||
490 Total Fixed Assets (Gross Value) | 18 700.00 | 18 700.00 | ||
492 Total Fixed Assets (Increases) | 5 200.00 | 5 200.00 | ||
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