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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : TRANS'PEOPLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| Name | TRANS'PEOPLE |
| Siren | 502052228 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6405 |
| Management number | 2008B00507 |
| Activity code | 4939A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 961.00 | 17.00 | 943.00 | 961.00 |
AH Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
AN Land | 210 000.00 | 210 000.00 | 210 000.00 | |
AP Buildings | 3 569.00 | 3 569.00 | 3 569.00 | |
AR Technical installations, industrial equipment and tools | 26 560.00 | 2 949.00 | 23 610.00 | 26 560.00 |
AT Other tangible assets | 717 886.00 | 487 364.00 | 230 521.00 | 717 886.00 |
BH Other financial assets | 134 502.00 | 134 502.00 | 134 502.00 | |
BJ TOTAL (I) | 1 111 479.00 | 490 332.00 | 621 147.00 | 1 111 479.00 |
BX Customers and related accounts | 776 615.00 | 776 615.00 | 776 615.00 | |
BZ Other receivables | 414 690.00 | 414 690.00 | 414 690.00 | |
CF Cash and cash equivalents | 1 372 849.00 | 1 372 849.00 | 1 372 849.00 | |
CJ TOTAL (II) | 2 564 155.00 | 2 564 155.00 | 2 564 155.00 | |
CO Grand total (0 to V) | 3 675 635.00 | 490 332.00 | 3 185 303.00 | 3 675 635.00 |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 1 388 676.00 | 1 388 676.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 435 618.00 | 435 618.00 | ||
DL TOTAL (I) | 1 875 095.00 | 1 875 095.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 334.00 | 31 334.00 | ||
DW Advances and down payments received on current orders | 339 152.00 | 339 152.00 | ||
DX Trade payables and related accounts | 160 678.00 | 160 678.00 | ||
DY Tax and social security liabilities | 1 107 395.00 | 1 107 395.00 | ||
DZ Fixed asset liabilities and related accounts | 3 310.00 | 3 310.00 | ||
EA Other liabilities | 7 488.00 | 7 488.00 | ||
EC TOTAL (IV) | 1 310 207.00 | 1 310 207.00 | ||
EE Grand total (I to V) | 3 185 303.00 | 3 185 303.00 | ||
EG Accrued income and payables due within one year | 1 310 207.00 | 1 310 207.00 | ||
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