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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : TRANSLOGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | TRANSLOGIC |
| Siren | 890196413 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 1869 |
| Management number | 2020B01098 |
| Activity code | 5210B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54710 Ludres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 442.00 | |||
040 Financial Assets | 10 075.00 | |||
044 Total Fixed Assets | 23 517.00 | |||
068 Receivables – Trade and related accounts | 444 719.00 | |||
072 Receivables – Other | 83 069.00 | |||
084 Cash | 8 350.00 | |||
092 Prepaid expenses | 41 250.00 | |||
096 Total Current Assets + Prepaid Expenses | 577 389.00 | |||
110 Total Assets | 600 905.00 | |||
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 188 695.00 | |||
142 Total Equity - Total I | 288 695.00 | |||
172 Other debts | 312 210.00 | |||
176 Total debts | 312 210.00 | |||
180 Liabilities Total | 600 905.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 116.00 | 6 116.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 436.00 | 10 436.00 | ||
482 INCREASES Financial Assets | 10 075.00 | 10 075.00 | ||
492 Total Fixed Assets (Increases) | 26 628.00 | 26 628.00 | ||
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