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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : TRANSPORTS - DEMENAGEMENTS BROYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORTS - DEMENAGEMENTS BROYER |
| Siren | 529117202 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 1507 |
| Management number | 2010B00478 |
| Activity code | 4942Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 LES AYVELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 98 832.00 | 98 832.00 | 98 832.00 | |
044 Total Fixed Assets | 98 832.00 | 98 832.00 | 98 832.00 | |
084 Cash | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 171.00 | 171.00 | 171.00 | |
110 Total Assets | 98 832.00 | 98 832.00 | 98 832.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 50 337.00 | |||
136 Profit for the Year | -1 799.00 | |||
142 Total Equity - Total I | 50 188.00 | |||
156 Loans and similar debts | 5 233.00 | |||
166 Suppliers and related accounts | 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 365.00 | |||
172 Other debts | 43 245.00 | |||
176 Total debts | 48 644.00 | |||
180 Liabilities Total | 98 832.00 | |||
195 Of which payables due in more than one year | 3 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 641.00 | 641.00 | ||
264 Total operating expenses | 641.00 | 641.00 | ||
270 Operating profit | -641.00 | -641.00 | ||
280 Financial income | 17 345.00 | 17 345.00 | ||
294 Financial expenses | 1 158.00 | 1 158.00 | ||
310 Profit or loss | -1 799.00 | -1 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 832.00 | 98 832.00 | ||
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