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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : CETRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2018-05-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | CETRANSPORT |
| Siren | 792919649 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13211 |
| Management number | 2013B03423 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 234 000.00 | 234 000.00 | 234 000.00 | |
028 Tangible Assets | 24 472.00 | 22 108.00 | 2 364.00 | 24 472.00 |
040 Financial Assets | 974.00 | 974.00 | 974.00 | |
044 Total Fixed Assets | 259 446.00 | 22 108.00 | 237 338.00 | 259 446.00 |
084 Cash | 10 640.00 | 10 640.00 | 10 640.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 11 019.00 | 11 019.00 | 11 019.00 | |
110 Total Assets | 270 465.00 | 22 108.00 | 248 357.00 | 270 465.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 18 105.00 | |||
142 Total Equity - Total I | 24 105.00 | |||
156 Loans and similar debts | 109 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 306.00 | |||
172 Other debts | 93 633.00 | |||
176 Total debts | 203 157.00 | |||
180 Liabilities Total | 227 262.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 258 897.00 | 258 897.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
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