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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : XPO LOGISTICS EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Consolidated |
| 2019-06-21 | Public | 2018-12-31 | Consolidated |
| 2018-07-13 | Public | 2017-12-31 | Consolidated |
| 2017-08-29 | Public | 2016-12-31 | Consolidated |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | XPO LOGISTICS EUROPE |
| Siren | 309645539 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/028641 |
| Management number | 2009B02667 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 244 000.00 | |||
040 Financial Assets | 750 454 000.00 | |||
044 Total Fixed Assets | 751 058 000.00 | |||
068 Receivables – Trade and related accounts | 4 063 000.00 | |||
072 Receivables – Other | 292 723 000.00 | |||
084 Cash | 26 667 000.00 | |||
092 Prepaid expenses | 208 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 323 662 000.00 | |||
110 Total Assets | 1 079 350 000.00 | |||
120 Share or Individual Capital | 19 672 000.00 | |||
136 Profit for the Year | 24 694 000.00 | |||
140 Regulated Provisions | 85 000.00 | |||
142 Total Equity - Total I | 335 238 000.00 | |||
154 Provisions for risks and charges - Total II | 5 234 000.00 | |||
176 Total debts | 325 744 000.00 | |||
180 Liabilities Total | 1 079 350 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
270 Operating profit | -3 616 000.00 | -38 171 000.00 | -3 616 000.00 | |
310 Profit or loss | 24 694 000.00 | -36 838 000.00 | 24 694 000.00 | |
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