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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : TRANSMATIK INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| Name | TRANSMATIK INDUSTRIE |
| Siren | 798382883 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 6239 |
| Management number | 2013B00832 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 98 851.00 | 98 851.00 | 98 851.00 | |
044 Total Fixed Assets | 98 851.00 | 98 851.00 | 98 851.00 | |
084 Cash | 10 377.00 | 10 377.00 | 10 377.00 | |
096 Total Current Assets + Prepaid Expenses | 10 377.00 | 10 377.00 | 10 377.00 | |
110 Total Assets | 109 228.00 | 109 228.00 | 109 228.00 | |
120 Share or Individual Capital | 92 540.00 | |||
134 Retained Earnings | -19 237.00 | |||
136 Profit for the Year | -2 428.00 | |||
142 Total Equity - Total I | 70 875.00 | |||
156 Loans and similar debts | 22 688.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 625.00 | |||
172 Other debts | 14 705.00 | |||
176 Total debts | 38 353.00 | |||
180 Liabilities Total | 109 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 1 976.00 | 1 209.00 | 1 976.00 | |
264 Total operating expenses | 1 976.00 | 1 209.00 | 1 976.00 | |
270 Operating profit | -1 976.00 | -1 209.00 | -1 976.00 | |
294 Financial expenses | 452.00 | 452.00 | ||
310 Profit or loss | -2 428.00 | -1 209.00 | -2 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 851.00 | 16 851.00 | ||
490 Total Fixed Assets (Gross Value) | 82 000.00 | 82 000.00 | ||
492 Total Fixed Assets (Increases) | 16 851.00 | 16 851.00 | ||
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