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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : SARL LES MESSAGERIES RAPIDES DU 65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-24 | Partially confidential | 2015-12-31 | Complete |
| Name | SARL LES MESSAGERIES RAPIDES DU 65 |
| Siren | 452577240 |
| Closing | 2015-12-31 |
| Registry code | 6502 |
| Registration number | 178 |
| Management number | 2004B00078 |
| Activity code | 5320Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65350 Pouyastruc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 44 574.00 | 13 232.00 | 31 342.00 | 44 574.00 |
BF Loans | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 5 522.00 | 5 522.00 | 5 522.00 | |
BJ TOTAL (I) | 50 596.00 | 13 232.00 | 37 363.00 | 50 596.00 |
BV Advances and down payments on orders | 987.00 | 987.00 | 987.00 | |
BX Customers and related accounts | 131 113.00 | 1 697.00 | 129 416.00 | 131 113.00 |
BZ Other receivables | 49 498.00 | 49 498.00 | 49 498.00 | |
CF Cash and cash equivalents | 67 152.00 | 67 152.00 | 67 152.00 | |
CJ TOTAL (II) | 248 750.00 | 1 697.00 | 247 053.00 | 248 750.00 |
CO Grand total (0 to V) | 299 345.00 | 14 929.00 | 284 416.00 | 299 345.00 |
CP Shares due in less than one year | 6 022.00 | 6 022.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 33 853.00 | 33 853.00 | ||
DH Retained earnings | 15 467.00 | 15 467.00 | 15 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 921.00 | 85 853.00 | -2 921.00 | |
DL TOTAL (I) | 55 199.00 | 110 120.00 | 55 199.00 | |
DU Loans and Debts from Credit Institutions (3) | 843.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 710.00 | 255.00 | 2 710.00 | |
DW Advances and down payments received on current orders | 9 000.00 | 9 000.00 | 9 000.00 | |
DX Trade payables and related accounts | 35 999.00 | 40 640.00 | 35 999.00 | |
DY Tax and social security liabilities | 181 509.00 | 194 646.00 | 181 509.00 | |
EA Other liabilities | 1.00 | |||
EC TOTAL (IV) | 229 217.00 | 245 385.00 | 229 217.00 | |
EE Grand total (I to V) | 284 416.00 | 355 505.00 | 284 416.00 | |
EG Accrued income and payables due within one year | 229 217.00 | 245 385.00 | 229 217.00 | |
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