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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : TRANSKONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | TRANSKONE |
| Siren | 822368460 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25285 |
| Management number | 2016B07919 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 917.00 | 17 357.00 | 560.00 | 17 917.00 |
044 Total Fixed Assets | 17 917.00 | 17 357.00 | 560.00 | 17 917.00 |
072 Receivables – Other | 6 309.00 | 6 309.00 | 6 309.00 | |
084 Cash | 1 354.00 | 1 354.00 | 1 354.00 | |
088 Cash | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 8 229.00 | 8 229.00 | 8 229.00 | |
110 Total Assets | 26 146.00 | 17 357.00 | 8 789.00 | 26 146.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -7 886.00 | |||
142 Total Equity - Total I | -2 386.00 | |||
166 Suppliers and related accounts | 5 659.00 | |||
172 Other debts | 5 517.00 | |||
176 Total debts | 11 175.00 | |||
180 Liabilities Total | 8 789.00 | |||
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