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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : TRANS NETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-28 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-12 | Partially confidential | 2016-12-31 | Complete |
| Name | TRANS NETT |
| Siren | 538034166 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 12623 |
| Management number | 2015B00891 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 Écrouves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 2 520.00 | 687.00 | 1 832.00 | 2 520.00 |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 3 765.00 | 687.00 | 3 077.00 | 3 765.00 |
068 Receivables – Trade and related accounts | 213 120.00 | 213 120.00 | 213 120.00 | |
072 Receivables – Other | 21 391.00 | 21 391.00 | 21 391.00 | |
084 Cash | 29 290.00 | 29 290.00 | 29 290.00 | |
092 Prepaid expenses | 12 257.00 | 12 257.00 | 12 257.00 | |
096 Total Current Assets + Prepaid Expenses | 276 058.00 | 276 058.00 | 276 058.00 | |
110 Total Assets | 279 823.00 | 687.00 | 279 136.00 | 279 823.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 70 659.00 | |||
136 Profit for the Year | -128.00 | |||
142 Total Equity - Total I | 81 530.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 20 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 833.00 | |||
172 Other debts | 177 109.00 | |||
176 Total debts | 197 605.00 | |||
180 Liabilities Total | 279 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 224.00 | |||
193 Of which financial assets due in less than one year | 255.00 | |||
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