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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : TRANSVIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| Name | TRANSVIGE |
| Siren | 311625180 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 6523 |
| Management number | 1977B00156 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87400 SAINT-LEONARD-DE-NOBLAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 497.00 | 5 044.00 | 452.00 | 5 497.00 |
AH Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
AP Buildings | 50 507.00 | 46 051.00 | 4 455.00 | 50 507.00 |
AR Technical installations, industrial equipment and tools | 23 584.00 | 15 861.00 | 7 722.00 | 23 584.00 |
AT Other tangible assets | 1 467 114.00 | 1 426 166.00 | 40 948.00 | 1 467 114.00 |
BH Other financial assets | 353.00 | 353.00 | 353.00 | |
BJ TOTAL (I) | 1 551 645.00 | 1 493 123.00 | 58 521.00 | 1 551 645.00 |
BL Raw materials, supplies | 25 966.00 | 25 966.00 | 25 966.00 | |
BX Customers and related accounts | 424 724.00 | 1 636.00 | 423 088.00 | 424 724.00 |
BZ Other receivables | 30 542.00 | 30 542.00 | 30 542.00 | |
CD Marketable securities | 415 000.00 | 415 000.00 | 415 000.00 | |
CF Cash and cash equivalents | 497 682.00 | 497 682.00 | 497 682.00 | |
CH Prepaid expenses | 13 279.00 | 13 279.00 | 13 279.00 | |
CJ TOTAL (II) | 1 407 194.00 | 1 636.00 | 1 405 558.00 | 1 407 194.00 |
CO Grand total (0 to V) | 2 958 839.00 | 1 494 760.00 | 1 464 079.00 | 2 958 839.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 520 000.00 | 520 000.00 | ||
DD Legal reserve (1) | 52 000.00 | 52 000.00 | ||
DG Other reserves | 364 314.00 | 364 314.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 687.00 | 75 687.00 | ||
DL TOTAL (I) | 1 012 001.00 | 1 012 001.00 | ||
DU Loans and Debts from Credit Institutions (3) | 54 358.00 | 54 358.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 514.00 | 514.00 | ||
DX Trade payables and related accounts | 127 343.00 | 127 343.00 | ||
DY Tax and social security liabilities | 247 579.00 | 247 579.00 | ||
EA Other liabilities | 22 283.00 | 22 283.00 | ||
EC TOTAL (IV) | 452 078.00 | 452 078.00 | ||
EE Grand total (I to V) | 1 464 079.00 | 1 464 079.00 | ||
EG Accrued income and payables due within one year | 452 078.00 | 452 078.00 | ||
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