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T HOME > CORPORATES > T.R.H. TRANSPORTS > BALANCE SHEET ( 2021-06-18)

THE LIST OF BALANCE SHEET : T.R.H. TRANSPORTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-22 Public 2021-12-31 Simplified
2021-06-18 Public 2020-12-31 Simplified
2020-07-07 Public 2019-12-31 Simplified
2019-07-22 Public 2018-12-31 Simplified
2018-07-03 Public 2017-12-31 Simplified
2017-06-20 Public 2016-12-31 Simplified
NameT.R.H. TRANSPORTS
Siren530042738
Closing2020-12-31
Registry code 4202
Registration number B2021/006942
Management number2011B00152
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42450 SURY-LE-COMTAL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1.00
072 Receivables – Other
084 Cash 485 402.00 485 402.00 485 402.00
096 Total Current Assets + Prepaid Expenses 485 402.00 485 402.00 485 402.00
110 Total Assets 485 402.00 485 402.00 485 402.00
120 Share or Individual Capital 110 000.00
126 Legal Reserve 11 000.00
132 Other Reserves 364 878.00
136 Profit for the Year -4 973.00
142 Total Equity - Total I 480 905.00
156 Loans and similar debts 45.00
166 Suppliers and related accounts 4 452.00
176 Total debts 4 497.00
180 Liabilities Total 485 402.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 743.00 9 871.00 4 743.00
262 Other expenses 2.00 2.00
264 Total operating expenses 4 745.00 9 871.00 4 745.00
270 Operating profit -4 745.00 -9 871.00 -4 745.00
280 Financial income 74 060.00
290 Exceptional income 428 350.00
294 Financial expenses 228.00 368.00 228.00
300 Exceptional expenses 260 400.00
310 Profit or loss -4 973.00 231 771.00 -4 973.00

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