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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SARL TRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Simplified |
| 2021-09-06 | Public | 2021-03-31 | Simplified |
| 2020-12-18 | Public | 2020-03-31 | Simplified |
| 2019-09-20 | Public | 2019-03-31 | Simplified |
| 2018-11-22 | Public | 2018-03-31 | Simplified |
| 2017-12-05 | Public | 2017-03-31 | Simplified |
| Name | SARL TRAN |
| Siren | 751176546 |
| Closing | 2022-03-31 |
| Registry code | 3802 |
| Registration number | B2022/010861 |
| Management number | 2012B00516 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
084 Cash | 48 623.00 | 48 623.00 | 48 623.00 | |
096 Total Current Assets + Prepaid Expenses | 48 623.00 | 48 623.00 | 48 623.00 | |
110 Total Assets | 218 623.00 | 218 623.00 | 218 623.00 | |
120 Share or Individual Capital | 105 000.00 | |||
126 Legal Reserve | 10 500.00 | |||
132 Other Reserves | 69 943.00 | |||
136 Profit for the Year | -4 592.00 | |||
142 Total Equity - Total I | 180 850.00 | |||
166 Suppliers and related accounts | 1 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 436.00 | |||
172 Other debts | 36 382.00 | |||
176 Total debts | 37 773.00 | |||
180 Liabilities Total | 218 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 195.00 | 4 195.00 | ||
264 Total operating expenses | 4 195.00 | 4 195.00 | ||
270 Operating profit | -4 195.00 | -4 195.00 | ||
294 Financial expenses | 397.00 | 397.00 | ||
310 Profit or loss | -4 592.00 | -4 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 000.00 | 170 000.00 | ||
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