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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : TRANSPORT SECOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | TRANSPORT SECOURS |
| Siren | 899786321 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/009155 |
| Management number | 2021B01291 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 750.00 | 3 375.00 | 30 375.00 | 33 750.00 |
044 Total Fixed Assets | 33 750.00 | 3 375.00 | 30 375.00 | 33 750.00 |
068 Receivables – Trade and related accounts | 17 283.00 | 17 283.00 | 17 283.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 53 519.00 | 53 519.00 | 53 519.00 | |
096 Total Current Assets + Prepaid Expenses | 71 033.00 | 71 033.00 | 71 033.00 | |
110 Total Assets | 101 783.00 | 3 375.00 | 101 408.00 | 101 783.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 8 641.00 | |||
142 Total Equity - Total I | 13 141.00 | |||
166 Suppliers and related accounts | 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 060.00 | |||
172 Other debts | 88 004.00 | |||
176 Total debts | 88 267.00 | |||
180 Liabilities Total | 101 408.00 | |||
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