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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : AS TRANSPORT GLOBAL EUROPEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-06-30 | Complete |
| 2022-01-04 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-12 | Partially confidential | 2017-06-30 | Simplified |
| 2017-11-08 | Public | 2013-06-30 | Simplified |
| Name | AS TRANSPORT GLOBAL EUROPEEN |
| Siren | 514542133 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 38204 |
| Management number | 2009B16281 |
| Activity code | 4941A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 44 900.00 | 21 557.00 | 23 343.00 | 44 900.00 |
BJ TOTAL (I) | 44 900.00 | 21 557.00 | 23 343.00 | 44 900.00 |
BX Customers and related accounts | 56 544.00 | 56 544.00 | 56 544.00 | |
BZ Other receivables | 19 827.00 | 19 827.00 | 19 827.00 | |
CF Cash and cash equivalents | 40 838.00 | 40 838.00 | 40 838.00 | |
CJ TOTAL (II) | 117 209.00 | 117 209.00 | 117 209.00 | |
CO Grand total (0 to V) | 162 109.00 | 21 557.00 | 140 552.00 | 162 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 36 289.00 | 18 178.00 | 36 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 735.00 | 18 111.00 | 24 735.00 | |
DL TOTAL (I) | 111 824.00 | 87 089.00 | 111 824.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 091.00 | 26 510.00 | 24 091.00 | |
DX Trade payables and related accounts | 40 035.00 | |||
DY Tax and social security liabilities | 4 637.00 | 4 637.00 | ||
EC TOTAL (IV) | 28 728.00 | 66 545.00 | 28 728.00 | |
EE Grand total (I to V) | 140 552.00 | 153 634.00 | 140 552.00 | |
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