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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : TRANSCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | TRANSCAR |
| Siren | 839206877 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59939 |
| Management number | 2018B04101 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 970.00 | 26 970.00 | 26 970.00 | |
072 Receivables – Other | 16 506.00 | 16 506.00 | 16 506.00 | |
080 Sellable securities | ||||
096 Total Current Assets + Prepaid Expenses | 43 476.00 | 43 476.00 | 43 476.00 | |
110 Total Assets | 43 476.00 | 43 476.00 | 43 476.00 | |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 8 241.00 | |||
136 Profit for the Year | -40 836.00 | |||
142 Total Equity - Total I | -30 615.00 | |||
156 Loans and similar debts | 1 982.00 | |||
166 Suppliers and related accounts | 20 438.00 | |||
172 Other debts | 51 672.00 | |||
176 Total debts | 74 091.00 | |||
180 Liabilities Total | 43 476.00 | |||
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