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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : M T LOGISTICS (MORE THAN LOGISTICS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-05 | Partially confidential | 2016-09-30 | Complete |
| Name | M T LOGISTICS (MORE THAN LOGISTICS) |
| Siren | 525094660 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 3356 |
| Management number | 2010B00989 |
| Activity code | 5229B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63770 Les Ancizes-Comps |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 300.00 | 3 300.00 | 3 300.00 | |
AR Technical installations, industrial equipment and tools | 1 320.00 | 1 320.00 | 1 320.00 | |
AT Other tangible assets | 16 547.00 | 10 825.00 | 5 722.00 | 16 547.00 |
BJ TOTAL (I) | 21 167.00 | 15 445.00 | 5 722.00 | 21 167.00 |
BX Customers and related accounts | 713 757.00 | 713 757.00 | 713 757.00 | |
BZ Other receivables | 289 489.00 | 289 489.00 | 289 489.00 | |
CF Cash and cash equivalents | 102 080.00 | 102 080.00 | 102 080.00 | |
CH Prepaid expenses | 833.00 | 833.00 | 833.00 | |
CJ TOTAL (II) | 1 106 159.00 | 1 106 159.00 | 1 106 159.00 | |
CO Grand total (0 to V) | 1 127 326.00 | 15 445.00 | 1 111 881.00 | 1 127 326.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 3 190.00 | 100.00 | 3 190.00 | |
DG Other reserves | 59 072.00 | 366.00 | 59 072.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 085.00 | 61 795.00 | 53 085.00 | |
DL TOTAL (I) | 155 346.00 | 102 262.00 | 155 346.00 | |
DU Loans and Debts from Credit Institutions (3) | 653.00 | 573.00 | 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 134.00 | 49 339.00 | 53 134.00 | |
DX Trade payables and related accounts | 767 374.00 | 607 440.00 | 767 374.00 | |
DY Tax and social security liabilities | 135 374.00 | 160 101.00 | 135 374.00 | |
EC TOTAL (IV) | 956 535.00 | 817 453.00 | 956 535.00 | |
EE Grand total (I to V) | 1 111 881.00 | 919 715.00 | 1 111 881.00 | |
EG Accrued income and payables due within one year | 956 535.00 | 817 453.00 | 956 535.00 | |
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