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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : TRAMUNT GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Public | 2022-12-31 | Complete |
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | TRAMUNT GESTION |
| Siren | 804684942 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/014446 |
| Management number | 2014B01657 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30190 SAINT-GENIES-DE-MALGOIRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 360 180.00 | 360 180.00 | 360 180.00 | |
BZ Other receivables | 6 552.00 | 6 552.00 | 6 552.00 | |
CF Cash and cash equivalents | 2 614.00 | 2 614.00 | 2 614.00 | |
CJ TOTAL (II) | 9 167.00 | 9 167.00 | 9 167.00 | |
CO Grand total (0 to V) | 369 347.00 | 369 347.00 | 369 347.00 | |
CS Evaluated investments - equity method | 360 180.00 | 360 180.00 | 360 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 100.00 | 360 100.00 | 360 100.00 | |
DD Legal reserve (1) | 2 078.00 | 2 079.00 | 2 078.00 | |
DG Other reserves | 862.00 | 862.00 | 862.00 | |
DH Retained earnings | -14 748.00 | -3 629.00 | -14 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 375.00 | -11 120.00 | -2 375.00 | |
DL TOTAL (I) | 345 916.00 | 348 293.00 | 345 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 430.00 | 23 916.00 | 23 430.00 | |
EC TOTAL (IV) | 23 430.00 | 23 916.00 | 23 430.00 | |
EE Grand total (I to V) | 369 347.00 | 372 209.00 | 369 347.00 | |
EG Accrued income and payables due within one year | 23 916.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 282.00 | |||
FY Salaries and Wages | 2 000.00 | |||
GF Total Operating Expenses (II) | 8 282.00 | |||
GG - OPERATING RESULT (I - II) | -8 282.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 906.00 | |||
GP Total financial income (V) | 5 906.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 906.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 906.00 | 2 965.00 | 5 906.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 282.00 | 14 085.00 | 8 282.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 375.00 | -11 120.00 | -2 375.00 | |
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