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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : TransportEnConfiance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | TransportEnConfiance |
| Siren | 882571169 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 7583 |
| Management number | 2020B00276 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 399.00 | 70.00 | 1 329.00 | 1 399.00 |
044 Total Fixed Assets | 1 399.00 | 70.00 | 1 329.00 | 1 399.00 |
084 Cash | 4 013.00 | 4 013.00 | 4 013.00 | |
096 Total Current Assets + Prepaid Expenses | 4 013.00 | 4 013.00 | 4 013.00 | |
110 Total Assets | 5 412.00 | 70.00 | 5 342.00 | 5 412.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 022.00 | |||
142 Total Equity - Total I | 2 522.00 | |||
172 Other debts | 2 820.00 | |||
176 Total debts | 2 820.00 | |||
180 Liabilities Total | 5 342.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 399.00 | 1 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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