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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : TRAMUNT GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Public | 2022-12-31 | Complete |
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | TRAMUNT GESTION |
| Siren | 804684942 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/007059 |
| Management number | 2014B01657 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30190 SAINT-GENIES-DE-MALGOIRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 360 180.00 | 360 180.00 | 360 180.00 | |
BZ Other receivables | 22 610.00 | 22 610.00 | 22 610.00 | |
CF Cash and cash equivalents | 108.00 | 108.00 | 108.00 | |
CJ TOTAL (II) | 22 718.00 | 22 718.00 | 22 718.00 | |
CO Grand total (0 to V) | 382 898.00 | 382 898.00 | 382 898.00 | |
CU Other investments | 360 180.00 | 360 180.00 | 360 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 100.00 | 360 100.00 | 360 100.00 | |
DD Legal reserve (1) | 1 781.00 | 1 781.00 | 1 781.00 | |
DG Other reserves | 862.00 | 862.00 | 862.00 | |
DH Retained earnings | -3 629.00 | -3 629.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 298.00 | -3 629.00 | 298.00 | |
DL TOTAL (I) | 359 413.00 | 359 114.00 | 359 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 486.00 | 23 486.00 | 23 486.00 | |
EC TOTAL (IV) | 23 486.00 | 23 486.00 | 23 486.00 | |
EE Grand total (I to V) | 382 898.00 | 382 600.00 | 382 898.00 | |
EG Accrued income and payables due within one year | 23 486.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 1 898.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
GE Other Expenses | 3 350.00 | |||
GF Total Operating Expenses (II) | 5 249.00 | |||
GG - OPERATING RESULT (I - II) | -5 247.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 545.00 | |||
GP Total financial income (V) | 5 545.00 | |||
GR Interest and similar expenses | ||||
GV - FINANCIAL INCOME (V - VI) | 5 545.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 547.00 | 2 320.00 | 5 547.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 249.00 | 5 949.00 | 5 249.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 298.00 | -3 629.00 | 298.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 22 610.00 | 22 610.00 | 22 610.00 | |
VI Group and Associates | 23 486.00 | 23 486.00 | 23 486.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 610.00 | 22 610.00 | 22 610.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 486.00 | 23 486.00 | 23 486.00 | |
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