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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : TRANSAVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2019-12-31 | Simplified |
| 2021-12-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | TRANSAVENIR |
| Siren | 839371481 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7717 |
| Management number | 2018B04604 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5.00 | 5.00 | 5.00 | |
028 Tangible Assets | 23 942.00 | 6 688.00 | 17 254.00 | 23 942.00 |
040 Financial Assets | -207.00 | 207.00 | ||
044 Total Fixed Assets | 23 946.00 | 6 481.00 | 17 465.00 | 23 946.00 |
068 Receivables – Trade and related accounts | 45 572.00 | 45 572.00 | 45 572.00 | |
072 Receivables – Other | 19 932.00 | 19 932.00 | 19 932.00 | |
084 Cash | 6 601.00 | 6 601.00 | 6 601.00 | |
096 Total Current Assets + Prepaid Expenses | 72 105.00 | 72 105.00 | 72 105.00 | |
110 Total Assets | 96 051.00 | 6 481.00 | 89 570.00 | 96 051.00 |
120 Share or Individual Capital | 6 000.00 | |||
132 Other Reserves | 14 591.00 | |||
136 Profit for the Year | 14 688.00 | |||
142 Total Equity - Total I | 35 279.00 | |||
156 Loans and similar debts | 28 356.00 | |||
166 Suppliers and related accounts | 31.00 | |||
172 Other debts | 25 903.00 | |||
176 Total debts | 54 290.00 | |||
180 Liabilities Total | 89 570.00 | |||
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