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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : TRANSMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2016-12-31 | Complete |
| Name | TRANSMART |
| Siren | 094134954 |
| Closing | 2016-12-31 |
| Registry code | 9761 |
| Registration number | 223 |
| Management number | 1988B99539 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 Koungou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 679 529.00 | 679 529.00 | 679 529.00 | |
BJ TOTAL (I) | 679 529.00 | 679 529.00 | 679 529.00 | |
BX Customers and related accounts | 103 148.00 | 33 409.00 | 69 740.00 | 103 148.00 |
CF Cash and cash equivalents | 4 301.00 | 4 301.00 | 4 301.00 | |
CJ TOTAL (II) | 107 450.00 | 33 409.00 | 74 041.00 | 107 450.00 |
CO Grand total (0 to V) | 786 979.00 | 712 938.00 | 74 041.00 | 786 979.00 |
CP Shares due in less than one year | 3.00 | 3.00 | ||
CR Shares due in more than one year | 3.00 | 3.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DH Retained earnings | -57 535.00 | -54 261.00 | -57 535.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 783.00 | -3 274.00 | -1 783.00 | |
DL TOTAL (I) | -9 010.00 | -7 227.00 | -9 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 889.00 | 71 889.00 | 71 889.00 | |
DX Trade payables and related accounts | 238.00 | 238.00 | 238.00 | |
EA Other liabilities | 10 925.00 | 9 425.00 | 10 925.00 | |
EC TOTAL (IV) | 83 051.00 | 81 551.00 | 83 051.00 | |
EE Grand total (I to V) | 74 041.00 | 74 324.00 | 74 041.00 | |
EI Including equity loans | 71 889.00 | 71 889.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 283.00 | |||
GF Total Operating Expenses (II) | 3 283.00 | |||
GG - OPERATING RESULT (I - II) | -3 283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 500.00 | 1 500.00 | ||
HD Total exceptional income (VII) | 1 500.00 | 1 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 500.00 | 1 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 1 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 283.00 | 3 274.00 | 3 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 783.00 | -3 274.00 | -1 783.00 | |
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