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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : TRANSPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | TRANSPEX |
| Siren | 820558369 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 3411 |
| Management number | 2022B04035 |
| Activity code | 4941B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77230 DAMMARTIN-EN-GOELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 417.00 | 49 327.00 | 10 089.00 | 59 417.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 65 917.00 | 49 327.00 | 16 589.00 | 65 917.00 |
068 Receivables – Trade and related accounts | 11 892.00 | 11 892.00 | 11 892.00 | |
072 Receivables – Other | 2 815.00 | 2 815.00 | 2 815.00 | |
084 Cash | 8 542.00 | 8 542.00 | 8 542.00 | |
096 Total Current Assets + Prepaid Expenses | 23 249.00 | 23 249.00 | 23 249.00 | |
110 Total Assets | 89 166.00 | 49 327.00 | 39 838.00 | 89 166.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 057.00 | |||
136 Profit for the Year | -3 153.00 | |||
142 Total Equity - Total I | 22 104.00 | |||
156 Loans and similar debts | 10 278.00 | |||
166 Suppliers and related accounts | 2 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 487.00 | |||
172 Other debts | 4 469.00 | |||
176 Total debts | 17 734.00 | |||
180 Liabilities Total | 39 838.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 917.00 | 65 917.00 | ||
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