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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : TRANSFRET CHAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | TRANSFRET CHAMPAGNE |
| Siren | 831726385 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3891 |
| Management number | 2017B00828 |
| Activity code | 5229B |
| Closing date n-1 | 2017-08-03 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 125.00 | 2 853.00 | 3 272.00 | 6 125.00 |
028 Tangible Assets | 5 943.00 | 1 853.00 | 4 090.00 | 5 943.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 13 268.00 | 4 707.00 | 8 561.00 | 13 268.00 |
068 Receivables – Trade and related accounts | 466 950.00 | 2 848.00 | 464 103.00 | 466 950.00 |
072 Receivables – Other | 54 254.00 | 54 254.00 | 54 254.00 | |
084 Cash | 27 255.00 | 27 255.00 | 27 255.00 | |
092 Prepaid expenses | 1 117.00 | 1 117.00 | 1 117.00 | |
096 Total Current Assets + Prepaid Expenses | 549 576.00 | 2 848.00 | 546 729.00 | 549 576.00 |
110 Total Assets | 562 844.00 | 7 554.00 | 555 290.00 | 562 844.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 144.00 | |||
142 Total Equity - Total I | 9 144.00 | |||
156 Loans and similar debts | 181.00 | |||
164 Advances and down payments received on current orders | 1 992.00 | |||
166 Suppliers and related accounts | 311 991.00 | |||
172 Other debts | 231 983.00 | |||
176 Total debts | 546 147.00 | |||
180 Liabilities Total | 555 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 268.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 3.00 | 3.00 | ||
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