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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : T.R.H. TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | T.R.H. TRANSPORTS |
| Siren | 530042738 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/003781 |
| Management number | 2011B00152 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42450 SURY-LE-COMTAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 452 767.00 | 452 767.00 | 452 767.00 | |
084 Cash | 23 829.00 | 23 829.00 | 23 829.00 | |
096 Total Current Assets + Prepaid Expenses | 476 596.00 | 476 596.00 | 476 596.00 | |
110 Total Assets | 476 596.00 | 476 596.00 | 476 596.00 | |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 359 905.00 | |||
136 Profit for the Year | -6 753.00 | |||
142 Total Equity - Total I | 474 152.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
176 Total debts | 2 444.00 | |||
180 Liabilities Total | 476 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 9 361.00 | 4 743.00 | 9 361.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 9 486.00 | 4 745.00 | 9 486.00 | |
270 Operating profit | -9 481.00 | -4 745.00 | -9 481.00 | |
280 Financial income | 2 956.00 | 2 956.00 | ||
294 Financial expenses | 228.00 | 228.00 | 228.00 | |
310 Profit or loss | -6 753.00 | -4 973.00 | -6 753.00 | |
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