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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : TRANSPORT AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-04 | Public | 2021-09-30 | Simplified |
| 2021-02-25 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-21 | Public | 2019-09-30 | Simplified |
| 2018-12-13 | Public | 2018-09-30 | Simplified |
| 2018-11-28 | Public | 2017-09-30 | Simplified |
| 2017-02-01 | Public | 2016-09-30 | Simplified |
| Name | TRANSPORT AND CO |
| Siren | 799277181 |
| Closing | 2022-09-30 |
| Registry code | 9401 |
| Registration number | 1969 |
| Management number | 2013B05441 |
| Activity code | 4941B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 241.00 | 241.00 | 241.00 | |
044 Total Fixed Assets | 241.00 | 241.00 | 241.00 | |
068 Receivables – Trade and related accounts | 15 926.00 | 15 926.00 | 15 926.00 | |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 3 026.00 | 3 026.00 | 3 026.00 | |
096 Total Current Assets + Prepaid Expenses | 19 505.00 | 19 505.00 | 19 505.00 | |
110 Total Assets | 19 747.00 | 241.00 | 19 505.00 | 19 747.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 632.00 | |||
136 Profit for the Year | -2 342.00 | |||
142 Total Equity - Total I | 5 790.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 604.00 | |||
172 Other debts | 13 716.00 | |||
176 Total debts | 13 716.00 | |||
180 Liabilities Total | 19 505.00 | |||
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