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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : TRANSPORT AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-04 | Public | 2021-09-30 | Simplified |
| 2021-02-25 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-21 | Public | 2019-09-30 | Simplified |
| 2018-12-13 | Public | 2018-09-30 | Simplified |
| 2018-11-28 | Public | 2017-09-30 | Simplified |
| 2017-02-01 | Public | 2016-09-30 | Simplified |
| Name | TRANSPORT AND CO |
| Siren | 799277181 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 6508 |
| Management number | 2013B05441 |
| Activity code | 4941B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 241.00 | 217.00 | 24.00 | 241.00 |
044 Total Fixed Assets | 241.00 | 217.00 | 24.00 | 241.00 |
068 Receivables – Trade and related accounts | 15 871.00 | 15 871.00 | 15 871.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 7 253.00 | 7 253.00 | 7 253.00 | |
096 Total Current Assets + Prepaid Expenses | 23 604.00 | 23 604.00 | 23 604.00 | |
110 Total Assets | 23 846.00 | 217.00 | 23 629.00 | 23 846.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 28.00 | |||
134 Retained Earnings | -4 701.00 | |||
136 Profit for the Year | 8 273.00 | |||
142 Total Equity - Total I | 8 600.00 | |||
166 Suppliers and related accounts | 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 224.00 | |||
172 Other debts | 14 505.00 | |||
176 Total debts | 15 029.00 | |||
180 Liabilities Total | 23 629.00 | |||
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