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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : CXT 73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | TRANSDEV SERVICES BPL |
| Siren | 790156210 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 14600 |
| Management number | 2018B01105 |
| Activity code | 4931Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BV Advances and down payments on orders | ||||
CF Cash and cash equivalents | 16 699.00 | 16 699.00 | 16 699.00 | |
CJ TOTAL (II) | 16 699.00 | 16 699.00 | 16 699.00 | |
CO Grand total (0 to V) | 16 699.00 | 16 699.00 | 16 699.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -18 241.00 | -13 382.00 | -18 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 546.00 | -4 859.00 | -4 546.00 | |
DL TOTAL (I) | 14 213.00 | 18 759.00 | 14 213.00 | |
DX Trade payables and related accounts | 2 486.00 | 2 928.00 | 2 486.00 | |
EC TOTAL (IV) | 2 486.00 | 2 928.00 | 2 486.00 | |
EE Grand total (I to V) | 16 699.00 | 21 686.00 | 16 699.00 | |
EG Accrued income and payables due within one year | 2 486.00 | 2 928.00 | 2 486.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 546.00 | |||
GF Total Operating Expenses (II) | 4 546.00 | |||
GG - OPERATING RESULT (I - II) | -4 546.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 546.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 546.00 | 4 859.00 | 4 546.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 546.00 | -4 859.00 | -4 546.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 486.00 | 2 486.00 | 2 486.00 | |
UP Loans | 6.00 | |||
VY TOTAL – STATEMENT OF LIABILITIES | 2 486.00 | 2 486.00 | 2 486.00 | |
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