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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : TRANSITION AGILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2022-03-31 | Complete |
| 2021-07-06 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-17 | Partially confidential | 2020-03-31 | Simplified |
| 2020-03-03 | Partially confidential | 2019-03-31 | Simplified |
| Name | TRANSITION AGILE |
| Siren | 838974913 |
| Closing | 2022-03-31 |
| Registry code | 4502 |
| Registration number | 7163 |
| Management number | 2018B00583 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45750 SAINT-PRYVE-SAINT-MESMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 665.00 | 917.00 | 749.00 | 1 665.00 |
BJ TOTAL (I) | 1 665.00 | 917.00 | 749.00 | 1 665.00 |
BX Customers and related accounts | 30 988.00 | 30 988.00 | 30 988.00 | |
BZ Other receivables | 77.00 | 77.00 | 77.00 | |
CF Cash and cash equivalents | 78 590.00 | 78 590.00 | 78 590.00 | |
CH Prepaid expenses | 69.00 | 69.00 | 69.00 | |
CJ TOTAL (II) | 109 724.00 | 109 724.00 | 109 724.00 | |
CO Grand total (0 to V) | 111 389.00 | 917.00 | 110 472.00 | 111 389.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 12 474.00 | 12 126.00 | 12 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 748.00 | 11 348.00 | 13 748.00 | |
DL TOTAL (I) | 31 722.00 | 28 974.00 | 31 722.00 | |
DU Loans and Debts from Credit Institutions (3) | 395.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 15 944.00 | 30 763.00 | 15 944.00 | |
DX Trade payables and related accounts | 316.00 | 338.00 | 316.00 | |
DY Tax and social security liabilities | 62 489.00 | 17 031.00 | 62 489.00 | |
EC TOTAL (IV) | 78 749.00 | 48 527.00 | 78 749.00 | |
EE Grand total (I to V) | 110 472.00 | 77 501.00 | 110 472.00 | |
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