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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : TRANS EUROPE45
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| Name | TRANS EUROPE45 |
| Siren | 809189749 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 7757 |
| Management number | 2015B00112 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45140 INGRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 22 152.00 | 6 062.00 | 16 090.00 | 22 152.00 |
AT Other tangible assets | 184 078.00 | 94 020.00 | 90 057.00 | 184 078.00 |
AV Fixed assets in progress | 21 600.00 | 21 600.00 | 21 600.00 | |
BJ TOTAL (I) | 227 830.00 | 100 082.00 | 127 748.00 | 227 830.00 |
BX Customers and related accounts | 211 467.00 | 211 467.00 | 211 467.00 | |
BZ Other receivables | 122 674.00 | 122 674.00 | 122 674.00 | |
CF Cash and cash equivalents | 34 733.00 | 34 733.00 | 34 733.00 | |
CH Prepaid expenses | 41.00 | 41.00 | 41.00 | |
CJ TOTAL (II) | 368 916.00 | 368 916.00 | 368 916.00 | |
CO Grand total (0 to V) | 596 746.00 | 100 082.00 | 496 663.00 | 596 746.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 99 430.00 | 98 580.00 | 99 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 912.00 | 287 134.00 | 184 912.00 | |
DL TOTAL (I) | 295 342.00 | 396 713.00 | 295 342.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 148.00 | 6 216.00 | 13 148.00 | |
DX Trade payables and related accounts | 4 754.00 | 12 274.00 | 4 754.00 | |
DY Tax and social security liabilities | 161 820.00 | 195 466.00 | 161 820.00 | |
DZ Fixed asset liabilities and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
EC TOTAL (IV) | 201 322.00 | 235 556.00 | 201 322.00 | |
EE Grand total (I to V) | 496 663.00 | 632 269.00 | 496 663.00 | |
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