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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : FREIGHT SYSTEMS EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-15 | Public | 2019-03-31 | Complete |
| 2019-01-03 | Public | 2017-03-31 | Complete |
| 2017-01-09 | Partially confidential | 2016-03-31 | Complete |
| Name | FREIGHT SYSTEMS EUROPE |
| Siren | 494105703 |
| Closing | 2016-03-31 |
| Registry code | 5910 |
| Registration number | 174 |
| Management number | 2007B00127 |
| Activity code | 5229B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59810 LESQUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 397 620.00 | 397 620.00 | 397 620.00 | |
AT Other tangible assets | 8 415.00 | 8 305.00 | 110.00 | 8 415.00 |
BH Other financial assets | 11 390.00 | 11 390.00 | 11 390.00 | |
BJ TOTAL (I) | 19 805.00 | 8 305.00 | 11 500.00 | 19 805.00 |
BX Customers and related accounts | 218 194.00 | 218 194.00 | 218 194.00 | |
BZ Other receivables | 19 314.00 | 19 314.00 | 19 314.00 | |
CF Cash and cash equivalents | 18 099.00 | 18 099.00 | 18 099.00 | |
CH Prepaid expenses | 4 008.00 | 4 008.00 | 4 008.00 | |
CJ TOTAL (II) | 259 616.00 | 259 616.00 | 259 616.00 | |
CO Grand total (0 to V) | 677 041.00 | 8 305.00 | 668 736.00 | 677 041.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 420.00 | 56 420.00 | ||
DB Share, merger, contribution premiums, etc. | 106 865.00 | 106 865.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -86 905.00 | -86 905.00 | ||
DL TOTAL (I) | 78 880.00 | 78 880.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 285 172.00 | 285 172.00 | ||
DX Trade payables and related accounts | 272 800.00 | 272 800.00 | ||
DY Tax and social security liabilities | 31 568.00 | 31 568.00 | ||
EA Other liabilities | 315.00 | 315.00 | ||
EC TOTAL (IV) | 589 855.00 | 589 855.00 | ||
EE Grand total (I to V) | 668 736.00 | 668 736.00 | ||
EG Accrued income and payables due within one year | 589 855.00 | 589 855.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 285 172.00 | 285 172.00 | 285 172.00 | |
8B Suppliers and Related Accounts | 272 800.00 | 272 800.00 | 272 800.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 315.00 | 315.00 | 315.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 252 906.00 | 241 516.00 | 11 390.00 | 252 906.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 589 855.00 | 589 855.00 | 589 855.00 | |
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