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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : TRANSPORT ECOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | TRANSPORT ECOLOGIE |
| Siren | 882539356 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 2797 |
| Management number | 2020B02953 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 1 190.00 | 1 190.00 | 1 190.00 | |
084 Cash | 8 967.00 | 8 967.00 | 8 967.00 | |
096 Total Current Assets + Prepaid Expenses | 10 157.00 | 10 157.00 | 10 157.00 | |
110 Total Assets | 10 357.00 | 10 357.00 | 10 357.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 818.00 | |||
142 Total Equity - Total I | 6 818.00 | |||
172 Other debts | 1.00 | |||
174 Prepaid income | 3 539.00 | |||
176 Total debts | 3 539.00 | |||
180 Liabilities Total | 10 357.00 | |||
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