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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : HAUTS DE SEINE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | HAUTS DE SEINE TRANSPORT |
| Siren | 799690656 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37570 |
| Management number | 2013B09203 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 211 029.00 | 98 284.00 | 112 746.00 | 211 029.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 216 029.00 | 98 284.00 | 117 746.00 | 216 029.00 |
068 Receivables – Trade and related accounts | 28 637.00 | 28 637.00 | 28 637.00 | |
072 Receivables – Other | 77 954.00 | 77 954.00 | 77 954.00 | |
084 Cash | 188 689.00 | 188 689.00 | 188 689.00 | |
088 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 295 282.00 | 295 282.00 | 295 282.00 | |
110 Total Assets | 511 311.00 | 98 284.00 | 413 027.00 | 511 311.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 91 348.00 | |||
136 Profit for the Year | 87 492.00 | |||
142 Total Equity - Total I | 187 640.00 | |||
166 Suppliers and related accounts | 23 930.00 | |||
172 Other debts | 201 457.00 | |||
176 Total debts | 225 387.00 | |||
180 Liabilities Total | 413 027.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 29 500.00 | 29 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 32 100.00 | 32 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 153 429.00 | 153 429.00 | ||
492 Total Fixed Assets (Increases) | 62 600.00 | 62 600.00 | ||
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