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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : CXT 106
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| Name | TRANSDEV LIMOGES METROPOLE MOBILITES |
| Siren | 879990562 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 2635 |
| Management number | 2020B00733 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 418.00 | 3 418.00 | 3 418.00 | |
CJ TOTAL (II) | 3 418.00 | 3 418.00 | 3 418.00 | |
CO Grand total (0 to V) | 3 418.00 | 3 418.00 | 3 418.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 488.00 | -636.00 | -3 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 738.00 | -2 851.00 | -4 738.00 | |
DL TOTAL (I) | 1 774.00 | 6 512.00 | 1 774.00 | |
DX Trade payables and related accounts | 1 644.00 | 2 609.00 | 1 644.00 | |
EC TOTAL (IV) | 1 644.00 | 2 609.00 | 1 644.00 | |
EE Grand total (I to V) | 3 418.00 | 9 121.00 | 3 418.00 | |
EG Accrued income and payables due within one year | 1 644.00 | 2 609.00 | 1 644.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 738.00 | |||
GF Total Operating Expenses (II) | 4 738.00 | |||
GG - OPERATING RESULT (I - II) | -4 738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 738.00 | 2 851.00 | 4 738.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 738.00 | -2 851.00 | -4 738.00 | |
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