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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : TRANSAT MAZENOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| Name | TRANSAT MAZENOD |
| Siren | 883233306 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 13844 |
| Management number | 2020D00604 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 755 000.00 | 1 612.00 | 753 388.00 | 755 000.00 |
044 Total Fixed Assets | 755 000.00 | 1 612.00 | 753 388.00 | 755 000.00 |
072 Receivables – Other | 151 145.00 | 151 145.00 | 151 145.00 | |
084 Cash | 3 955.00 | 3 955.00 | 3 955.00 | |
096 Total Current Assets + Prepaid Expenses | 155 100.00 | 155 100.00 | 155 100.00 | |
110 Total Assets | 910 100.00 | 1 612.00 | 908 488.00 | 910 100.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -41 054.00 | |||
136 Profit for the Year | -12 458.00 | |||
142 Total Equity - Total I | -48 512.00 | |||
156 Loans and similar debts | 624 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332 100.00 | |||
172 Other debts | 332 100.00 | |||
176 Total debts | 957 000.00 | |||
180 Liabilities Total | 908 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 875 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 555.00 | 40 385.00 | 1 555.00 | |
254 Depreciation and amortization | 1 612.00 | 1 612.00 | ||
264 Total operating expenses | 3 167.00 | 40 385.00 | 3 167.00 | |
270 Operating profit | -3 167.00 | -40 385.00 | -3 167.00 | |
294 Financial expenses | 9 291.00 | 669.00 | 9 291.00 | |
310 Profit or loss | -12 458.00 | -41 054.00 | -12 458.00 | |
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