Grow your business safely with TOTEM TRANSPORTS
All the information you need about TOTEM TRANSPORTS to develop and secure your business in France
T
HOME >
CORPORATES
>
TOTEM TRANSPORTS >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : TOTEM TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | TOTEM TRANSPORTS |
| Siren | 830706362 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 27944 |
| Management number | 2017B06427 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 360.00 | 895.00 | 465.00 | 1 360.00 |
044 Total Fixed Assets | 1 360.00 | 895.00 | 465.00 | 1 360.00 |
068 Receivables – Trade and related accounts | 3 560.00 | 3 560.00 | 3 560.00 | |
072 Receivables – Other | 1 250.00 | 1 250.00 | 1 250.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 6 503.00 | 6 503.00 | 6 503.00 | |
110 Total Assets | 7 864.00 | 895.00 | 6 969.00 | 7 864.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 45.00 | |||
134 Retained Earnings | -8 334.00 | |||
136 Profit for the Year | -11 505.00 | |||
142 Total Equity - Total I | -15 794.00 | |||
166 Suppliers and related accounts | 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 235.00 | |||
172 Other debts | 22 555.00 | |||
176 Total debts | 22 763.00 | |||
180 Liabilities Total | 6 969.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 060.00 | 8 060.00 | ||
494 Total Fixed Assets (Decreases) | 6 700.00 | 6 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 304.00 | 4 304.00 | ||
378 Amount of deductible VAT on goods and services | 4 579.00 | 4 579.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
