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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : N-TRANSDIRECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | N-TRANSDIRECT |
| Siren | 817984768 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 6295 |
| Management number | 2016B00082 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 206.00 | |||
BJ TOTAL (I) | 6 206.00 | |||
BX Customers and related accounts | 37 641.00 | |||
BZ Other receivables | 4 609.00 | |||
CF Cash and cash equivalents | 12 300.00 | |||
CJ TOTAL (II) | 54 550.00 | |||
CO Grand total (0 to V) | 60 755.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DD Legal reserve (1) | 180.00 | 180.00 | 180.00 | |
DG Other reserves | 17 458.00 | 9 094.00 | 17 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 562.00 | 8 364.00 | 13 562.00 | |
DL TOTAL (I) | 33 000.00 | 19 438.00 | 33 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 989.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 92.00 | |||
DX Trade payables and related accounts | 3 395.00 | 1 823.00 | 3 395.00 | |
DY Tax and social security liabilities | 24 361.00 | 9 148.00 | 24 361.00 | |
EC TOTAL (IV) | 27 755.00 | 13 052.00 | 27 755.00 | |
EE Grand total (I to V) | 60 755.00 | 32 490.00 | 60 755.00 | |
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