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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : MANAGEMENT TRANSMISSION INVESTISSEMENT SUD-OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | MANAGEMENT TRANSMISSION INVESTISSEMENT SUD-OUEST |
| Siren | 799349709 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 13356 |
| Management number | 2014B00002 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47310 AUBIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 2 625.00 | 1 193.00 | 1 432.00 | 2 625.00 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 3 303.00 | 3 303.00 | 3 303.00 | |
044 Total Fixed Assets | 151 928.00 | 2 193.00 | 149 735.00 | 151 928.00 |
068 Receivables – Trade and related accounts | 125 797.00 | 125 797.00 | 125 797.00 | |
072 Receivables – Other | 24 671.00 | 24 671.00 | 24 671.00 | |
084 Cash | 29 729.00 | 29 729.00 | 29 729.00 | |
096 Total Current Assets + Prepaid Expenses | 180 197.00 | 180 197.00 | 180 197.00 | |
110 Total Assets | 332 125.00 | 2 193.00 | 329 932.00 | 332 125.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 77 283.00 | |||
136 Profit for the Year | 6 445.00 | |||
142 Total Equity - Total I | 92 528.00 | |||
154 Provisions for risks and charges - Total II | 9 250.00 | |||
156 Loans and similar debts | 44 743.00 | |||
166 Suppliers and related accounts | 12 714.00 | |||
172 Other debts | 170 697.00 | |||
176 Total debts | 228 154.00 | |||
180 Liabilities Total | 329 932.00 | |||
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