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BALANCE SHEET (
2019-08-01)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 80607 |
| Management number | 2016B07664 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| 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 | 100 982 901.00 | |||
068 Receivables – Trade and related accounts | 318 140.00 | |||
110 Total Assets | 103 131 990.00 | |||
120 Share or Individual Capital | 102 300 473.00 | |||
136 Profit for the Year | 7 453 315.00 | |||
142 Total Equity - Total I | 102 358 691.00 | |||
172 Other debts | 773 298.00 | |||
176 Total debts | 773 298.00 | |||
180 Liabilities Total | 103 131 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10 219 426.00 | 10 219 426.00 | ||
232 Total operating income excluding VAT | 10 219 426.00 | 10 219 426.00 | ||
262 Other expenses | -8 650 228.00 | -8 650 228.00 | ||
264 Total operating expenses | -8 851 470.00 | -8 851 470.00 | ||
310 Profit or loss | 7 453 315.00 | -387 832.00 | 7 453 315.00 | |
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