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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : SOCIETE DE TRANSPORT ABATTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Public | 2022-12-31 | Complete |
| 2022-09-06 | Public | 2020-12-31 | Complete |
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2015-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE TRANSPORT ABATTAGE |
| Siren | 751256454 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 10048 |
| Management number | 2015B00209 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 VITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 237.00 | 1 237.00 | 1 237.00 | |
CF Cash and cash equivalents | 997 917.00 | 997 917.00 | 997 917.00 | |
CJ TOTAL (II) | 999 154.00 | 999 154.00 | 999 154.00 | |
CO Grand total (0 to V) | 999 154.00 | 999 154.00 | 999 154.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DH Retained earnings | -5 214.00 | -2 997.00 | -5 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 119.00 | -2 217.00 | -2 119.00 | |
DL TOTAL (I) | 992 666.00 | 994 785.00 | 992 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 447.00 | 4 102.00 | 4 447.00 | |
DX Trade payables and related accounts | 2 040.00 | 1 920.00 | 2 040.00 | |
DY Tax and social security liabilities | 73.00 | |||
EC TOTAL (IV) | 6 487.00 | 6 095.00 | 6 487.00 | |
EE Grand total (I to V) | 999 154.00 | 1 000 881.00 | 999 154.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 956.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 2 031.00 | |||
GG - OPERATING RESULT (I - II) | -2 031.00 | |||
GR Interest and similar expenses | 87.00 | |||
GU Total financial expenses (VI) | 87.00 | |||
GV - FINANCIAL INCOME (V - VI) | -87.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 118.00 | 2 217.00 | 2 118.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 118.00 | -2 217.00 | -2 118.00 | |
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