Grow your business safely with TRANSITIUM
All the information you need about TRANSITIUM to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSITIUM >
BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : TRANSITIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | TRANSITIUM |
| Siren | 838809176 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 7202 |
| Management number | 2018B00611 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01380 Bâgé-Dommartin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 303.00 | 942.00 | 1 361.00 | 2 303.00 |
044 Total Fixed Assets | 2 303.00 | 942.00 | 1 361.00 | 2 303.00 |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 13 911.00 | 13 911.00 | 13 911.00 | |
096 Total Current Assets + Prepaid Expenses | 14 284.00 | 14 284.00 | 14 284.00 | |
110 Total Assets | 16 587.00 | 942.00 | 15 645.00 | 16 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 562.00 | |||
134 Retained Earnings | -12 315.00 | |||
136 Profit for the Year | -7 600.00 | |||
142 Total Equity - Total I | 14 747.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 852.00 | |||
172 Other debts | 852.00 | |||
176 Total debts | 898.00 | |||
180 Liabilities Total | 15 645.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 303.00 | 2 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20.00 | 20.00 | ||
378 Amount of deductible VAT on goods and services | 341.00 | 341.00 | ||
all companies in France
Complete and comprehensive database.
