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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : S.F.A TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-27 | Partially confidential | 2016-12-31 | Complete |
| Name | S.F.A TRANSPORTS |
| Siren | 790101984 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 7065 |
| Management number | 2012B04711 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 BLANQUEFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 000.00 | 2 278.00 | 7 722.00 | 10 000.00 |
AT Other tangible assets | 112 612.00 | 72 422.00 | 40 189.00 | 112 612.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 17 078.00 | 17 078.00 | 17 078.00 | |
BJ TOTAL (I) | 139 936.00 | 74 700.00 | 65 236.00 | 139 936.00 |
BV Advances and down payments on orders | 154.00 | 154.00 | 154.00 | |
BX Customers and related accounts | 312 650.00 | 312 650.00 | 312 650.00 | |
BZ Other receivables | 67 388.00 | 67 388.00 | 67 388.00 | |
CF Cash and cash equivalents | 931.00 | 931.00 | 931.00 | |
CH Prepaid expenses | 54 316.00 | 54 316.00 | 54 316.00 | |
CJ TOTAL (II) | 483 240.00 | 483 240.00 | 483 240.00 | |
CO Grand total (0 to V) | 623 176.00 | 74 700.00 | 548 476.00 | 623 176.00 |
CU Other investments | 224.00 | 224.00 | 224.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 115 377.00 | 53 331.00 | 115 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 694.00 | 62 046.00 | 18 694.00 | |
DL TOTAL (I) | 156 071.00 | 137 377.00 | 156 071.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 951.00 | 77 433.00 | 56 951.00 | |
DX Trade payables and related accounts | 104 758.00 | 37 250.00 | 104 758.00 | |
EA Other liabilities | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 392 405.00 | 269 758.00 | 392 405.00 | |
EE Grand total (I to V) | 548 476.00 | 407 135.00 | 548 476.00 | |
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