All the information you need about TRAMIER to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| Name | TRAMIER |
| Siren | 429893134 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 4749 |
| Management number | 2000B40111 |
| Activity code | 4611Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2023-05-25 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 688.00 | 2 688.00 | 2 688.00 | |
028 Tangible Assets | 355 373.00 | 176 141.00 | 179 233.00 | 355 373.00 |
040 Financial Assets | 16 542.00 | 16 542.00 | 16 542.00 | |
044 Total Fixed Assets | 374 604.00 | 178 829.00 | 195 775.00 | 374 604.00 |
060 Merchandise inventory | 35 986.00 | 35 986.00 | 35 986.00 | |
068 Receivables – Trade and related accounts | 134 753.00 | 134 753.00 | 134 753.00 | |
072 Receivables – Other | 136 135.00 | 136 135.00 | 136 135.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 142 512.00 | 142 512.00 | 142 512.00 | |
092 Prepaid expenses | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 490 438.00 | 490 438.00 | 490 438.00 | |
110 Total Assets | 865 042.00 | 178 829.00 | 686 213.00 | 865 042.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 337 466.00 | |||
136 Profit for the Year | 98 096.00 | |||
142 Total Equity - Total I | 508 102.00 | |||
156 Loans and similar debts | 54 550.00 | |||
166 Suppliers and related accounts | 87 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449.00 | |||
172 Other debts | 36 485.00 | |||
176 Total debts | 178 111.00 | |||
180 Liabilities Total | 686 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 702.00 | |||
