Grow your business safely with TRANS NETT
All the information you need about TRANS NETT to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANS NETT >
BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : TRANS NETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-28 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-12 | Partially confidential | 2016-12-31 | Complete |
| Name | TRANS NETT |
| Siren | 538034166 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 5432 |
| Management number | 2015B00891 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 Ecrouves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 638.00 | 21 298.00 | 339.00 | 21 638.00 |
BJ TOTAL (I) | 21 638.00 | 21 298.00 | 339.00 | 21 638.00 |
BX Customers and related accounts | 158 804.00 | 158 804.00 | 158 804.00 | |
BZ Other receivables | 1 182.00 | 1 182.00 | 1 182.00 | |
CF Cash and cash equivalents | 59 965.00 | 59 965.00 | 59 965.00 | |
CH Prepaid expenses | 3 244.00 | 3 244.00 | 3 244.00 | |
CJ TOTAL (II) | 223 197.00 | 223 197.00 | 223 197.00 | |
CO Grand total (0 to V) | 244 835.00 | 21 298.00 | 223 537.00 | 244 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 69 544.00 | 69 544.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 115.00 | 1 115.00 | ||
DL TOTAL (I) | 81 659.00 | 81 659.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 107.00 | 107.00 | ||
DX Trade payables and related accounts | 21 938.00 | 21 938.00 | ||
DY Tax and social security liabilities | 119 830.00 | 119 830.00 | ||
EC TOTAL (IV) | 141 877.00 | 141 877.00 | ||
EE Grand total (I to V) | 223 537.00 | 223 537.00 | ||
EG Accrued income and payables due within one year | 141 871.00 | 141 871.00 | ||
all companies in France
Complete and comprehensive database.
