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T HOME > CORPORATES > TRANSKONE > BALANCE SHEET ( 2021-02-17)

THE LIST OF BALANCE SHEET : TRANSKONE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-28 Partially confidential 2020-12-31 Simplified
2021-02-17 Partially confidential 2019-12-31 Simplified
2019-01-10 Public 2017-12-31 Simplified
NameTRANSKONE
Siren822368460
Closing2019-12-31
Registry code 9301
Registration number 4908
Management number2016B07919
Activity code 4932Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address93220 Gagny
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 17 917.00 12 878.00 5 039.00 17 917.00
044 Total Fixed Assets 17 917.00 12 878.00 5 039.00 17 917.00
072 Receivables – Other 4 207.00 4 207.00 4 207.00
084 Cash 16 138.00 16 138.00 16 138.00
096 Total Current Assets + Prepaid Expenses 20 344.00 20 344.00 20 344.00
110 Total Assets 38 261.00 12 878.00 25 383.00 38 261.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 6 126.00
136 Profit for the Year -485.00
142 Total Equity - Total I 11 141.00
166 Suppliers and related accounts 3 989.00
172 Other debts 10 254.00
176 Total debts 14 242.00
180 Liabilities Total 25 383.00

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