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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : TRANSIT EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | TRANSIT EUROPE |
| Siren | 803848167 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 23825 |
| Management number | 2014B02684 |
| Activity code | 5229B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 100.00 | 490.00 | 1 610.00 | 2 100.00 |
AR Technical installations, industrial equipment and tools | 976.00 | 83.00 | 893.00 | 976.00 |
BJ TOTAL (I) | 3 076.00 | 573.00 | 2 503.00 | 3 076.00 |
BX Customers and related accounts | 247 014.00 | 247 014.00 | 247 014.00 | |
BZ Other receivables | 120 325.00 | 120 325.00 | 120 325.00 | |
CF Cash and cash equivalents | 47 012.00 | 47 012.00 | 47 012.00 | |
CJ TOTAL (II) | 414 351.00 | 414 351.00 | 414 351.00 | |
CO Grand total (0 to V) | 417 427.00 | 573.00 | 416 854.00 | 417 427.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -61 987.00 | -8 072.00 | -61 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 980.00 | -53 915.00 | -49 980.00 | |
DL TOTAL (I) | -106 967.00 | -56 987.00 | -106 967.00 | |
DX Trade payables and related accounts | 322 694.00 | 34 134.00 | 322 694.00 | |
DY Tax and social security liabilities | 94 196.00 | 7 638.00 | 94 196.00 | |
EA Other liabilities | 106 930.00 | 41 155.00 | 106 930.00 | |
EC TOTAL (IV) | 523 820.00 | 82 927.00 | 523 820.00 | |
EE Grand total (I to V) | 416 854.00 | 25 940.00 | 416 854.00 | |
EG Accrued income and payables due within one year | 523 820.00 | 82 927.00 | 523 820.00 | |
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