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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : SARL TRANS-GRUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2016-12-31 | Simplified |
| Name | SARL TRANS-GRUE |
| Siren | 803913466 |
| Closing | 2018-12-31 |
| Registry code | 0203 |
| Registration number | 704 |
| Management number | 2014B00220 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02310 COUPRU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 125.00 | 6 000.00 | 125.00 | 6 125.00 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 17 125.00 | 6 000.00 | 11 125.00 | 17 125.00 |
068 Receivables – Trade and related accounts | 283 830.00 | 283 830.00 | 283 830.00 | |
072 Receivables – Other | 30 542.00 | 30 542.00 | 30 542.00 | |
084 Cash | 219 619.00 | 219 619.00 | 219 619.00 | |
096 Total Current Assets + Prepaid Expenses | 533 991.00 | 533 991.00 | 533 991.00 | |
110 Total Assets | 551 116.00 | 6 000.00 | 545 116.00 | 551 116.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | 66 570.00 | |||
136 Profit for the Year | 33 455.00 | |||
142 Total Equity - Total I | 170 025.00 | |||
166 Suppliers and related accounts | 218 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 156 621.00 | |||
176 Total debts | 375 092.00 | |||
180 Liabilities Total | 545 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 385.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 400.00 | 22 400.00 | ||
482 INCREASES Financial Assets | 1 860.00 | 1 860.00 | ||
490 Total Fixed Assets (Gross Value) | 17 125.00 | 17 125.00 | ||
492 Total Fixed Assets (Increases) | 24 260.00 | 24 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 152 130.00 | 152 130.00 | ||
378 Amount of deductible VAT on goods and services | 79 433.00 | 79 433.00 | ||
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