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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : TRANSIPACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | TRANSIPACK |
| Siren | 393516208 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 8897 |
| Management number | 1994B00002 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 460.00 | 10 501.00 | 959.00 | 11 460.00 |
028 Tangible Assets | 28 280.00 | 24 926.00 | 3 354.00 | 28 280.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 40 270.00 | 35 426.00 | 4 844.00 | 40 270.00 |
050 Raw materials, supplies, in progress | 16 806.00 | 16 806.00 | 16 806.00 | |
068 Receivables – Trade and related accounts | 86 397.00 | 86 397.00 | 86 397.00 | |
072 Receivables – Other | 15 540.00 | 15 540.00 | 15 540.00 | |
084 Cash | 245 830.00 | 245 830.00 | 245 830.00 | |
092 Prepaid expenses | 913.00 | 913.00 | 913.00 | |
096 Total Current Assets + Prepaid Expenses | 365 486.00 | 365 486.00 | 365 486.00 | |
110 Total Assets | 405 756.00 | 35 426.00 | 370 330.00 | 405 756.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
134 Retained Earnings | 25 565.00 | |||
136 Profit for the Year | 51 990.00 | |||
142 Total Equity - Total I | 160 055.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 35 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 419.00 | |||
172 Other debts | 174 423.00 | |||
174 Prepaid income | ||||
176 Total debts | 210 275.00 | |||
180 Liabilities Total | 370 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 464.00 | |||
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