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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : SARL TRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL TRAN |
| Siren | 510344716 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 10410 |
| Management number | 2009B00132 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54110 REMEREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 868.00 | 6 868.00 | 6 868.00 | |
040 Financial Assets | 377.00 | 377.00 | 377.00 | |
044 Total Fixed Assets | 7 245.00 | 6 868.00 | 377.00 | 7 245.00 |
072 Receivables – Other | 13 255.00 | 13 255.00 | 13 255.00 | |
084 Cash | 17 317.00 | 17 317.00 | 17 317.00 | |
096 Total Current Assets + Prepaid Expenses | 30 572.00 | 30 572.00 | 30 572.00 | |
110 Total Assets | 37 817.00 | 6 868.00 | 30 949.00 | 37 817.00 |
120 Share or Individual Capital | 2 164.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 244.00 | |||
134 Retained Earnings | -1 080.00 | |||
136 Profit for the Year | -22 477.00 | |||
142 Total Equity - Total I | -20 949.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 5 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 820.00 | |||
172 Other debts | 21 241.00 | |||
176 Total debts | 51 898.00 | |||
180 Liabilities Total | 30 949.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 245.00 | 7 245.00 | ||
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