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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : TRANSPORTS EURO TRANS EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| Name | TRANSPORTS EURO TRANS EUROPE |
| Siren | 537408056 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 40589 |
| Management number | 2011B22979 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 9 945.00 | 9 945.00 | 9 945.00 | |
CF Cash and cash equivalents | 1 704 373.00 | 1 704 373.00 | 1 704 373.00 | |
CJ TOTAL (II) | 1 714 318.00 | 1 714 318.00 | 1 714 318.00 | |
CO Grand total (0 to V) | 1 714 318.00 | 1 714 318.00 | 1 714 318.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DG Other reserves | 322 442.00 | 503 762.00 | 322 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 898 805.00 | 218 680.00 | 898 805.00 | |
DL TOTAL (I) | 1 247 646.00 | 748 842.00 | 1 247 646.00 | |
DU Loans and Debts from Credit Institutions (3) | 157.00 | 938 083.00 | 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 367.00 | 376.00 | 1 367.00 | |
DX Trade payables and related accounts | 16 106.00 | 41 271.00 | 16 106.00 | |
DY Tax and social security liabilities | 239 040.00 | 365 847.00 | 239 040.00 | |
EA Other liabilities | 210 000.00 | 824.00 | 210 000.00 | |
EC TOTAL (IV) | 466 671.00 | 1 346 402.00 | 466 671.00 | |
EE Grand total (I to V) | 1 714 318.00 | 2 095 244.00 | 1 714 318.00 | |
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