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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : TRANSPORTS TDRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| Name | TRANSPORTS TDRM |
| Siren | 853197713 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 1597 |
| Management number | 2019B00269 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76850 Bosc-le-Hard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 574.00 | 955.00 | 4 619.00 | 5 574.00 |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 5 709.00 | 955.00 | 4 754.00 | 5 709.00 |
BX Customers and related accounts | 8 145.00 | 8 145.00 | 8 145.00 | |
BZ Other receivables | 3 635.00 | 3 635.00 | 3 635.00 | |
CF Cash and cash equivalents | 31 467.00 | 31 467.00 | 31 467.00 | |
CH Prepaid expenses | 1 974.00 | 1 974.00 | 1 974.00 | |
CJ TOTAL (II) | 45 221.00 | 45 221.00 | 45 221.00 | |
CO Grand total (0 to V) | 50 930.00 | 955.00 | 49 975.00 | 50 930.00 |
CP Shares due in less than one year | 135.00 | 135.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 285.00 | 33 285.00 | ||
DL TOTAL (I) | 42 285.00 | 42 285.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85.00 | 85.00 | ||
DX Trade payables and related accounts | 1 349.00 | 1 349.00 | ||
DY Tax and social security liabilities | 6 256.00 | 6 256.00 | ||
EC TOTAL (IV) | 7 690.00 | 7 690.00 | ||
EE Grand total (I to V) | 49 975.00 | 49 975.00 | ||
EG Accrued income and payables due within one year | 7 690.00 | 7 690.00 | ||
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