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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : TRANSPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | TRANSPEX |
| Siren | 820558369 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8305 |
| Management number | 2016B02460 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95310 Saint-Ouen-l'Aumône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 500.00 | 41 861.00 | 4 639.00 | 46 500.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 53 000.00 | 41 861.00 | 11 139.00 | 53 000.00 |
068 Receivables – Trade and related accounts | 8 892.00 | 8 892.00 | 8 892.00 | |
072 Receivables – Other | 3 144.00 | 3 144.00 | 3 144.00 | |
084 Cash | 6 702.00 | 6 702.00 | 6 702.00 | |
096 Total Current Assets + Prepaid Expenses | 18 737.00 | 18 737.00 | 18 737.00 | |
110 Total Assets | 71 737.00 | 41 861.00 | 29 876.00 | 71 737.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 579.00 | |||
134 Retained Earnings | 3 352.00 | |||
136 Profit for the Year | 166.00 | |||
142 Total Equity - Total I | 24 097.00 | |||
166 Suppliers and related accounts | 2 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 743.00 | |||
172 Other debts | 3 225.00 | |||
176 Total debts | 5 779.00 | |||
180 Liabilities Total | 29 876.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 000.00 | 53 000.00 | ||
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