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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : TRANSHOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2018-03-15 | Public | 2016-12-31 | Complete |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| Name | TRANSHOLDING |
| Siren | 397723768 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 4533 |
| Management number | 1994B00134 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33350 SAINT PEY DE CASTETS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 178 777.00 | |||
BZ Other receivables | 3 093.00 | |||
CF Cash and cash equivalents | 65 349.00 | |||
CJ TOTAL (II) | 68 442.00 | |||
CO Grand total (0 to V) | 247 218.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 234 200.00 | 234 200.00 | 234 200.00 | |
DH Retained earnings | -4 234.00 | -1 023.00 | -4 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 618.00 | -3 211.00 | 8 618.00 | |
DL TOTAL (I) | 238 583.00 | 229 965.00 | 238 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 123.00 | 80 310.00 | 4 123.00 | |
DX Trade payables and related accounts | 4 273.00 | 4 273.00 | 4 273.00 | |
DY Tax and social security liabilities | 31.00 | 99.00 | 31.00 | |
EA Other liabilities | 206.00 | 8 000.00 | 206.00 | |
EC TOTAL (IV) | 8 634.00 | 92 683.00 | 8 634.00 | |
EE Grand total (I to V) | 247 218.00 | 322 648.00 | 247 218.00 | |
EI Including equity loans | 4 123.00 | 4 123.00 | ||
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