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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : ART FRET TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2015-09-30 | Complete |
| 2018-06-21 | Partially confidential | 2016-09-30 | Complete |
| Name | ART FRET TRANSPORTS |
| Siren | 790874655 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 16861 |
| Management number | 2013B00830 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 307.00 | 1 307.00 | 1 307.00 | |
AR Technical installations, industrial equipment and tools | 966.00 | 299.00 | 667.00 | 966.00 |
AT Other tangible assets | 86 710.00 | 41 830.00 | 44 880.00 | 86 710.00 |
BH Other financial assets | 33 559.00 | 33 559.00 | 33 559.00 | |
BJ TOTAL (I) | 122 542.00 | 43 436.00 | 79 106.00 | 122 542.00 |
BX Customers and related accounts | 184 365.00 | 184 365.00 | 184 365.00 | |
BZ Other receivables | 75 048.00 | 75 048.00 | 75 048.00 | |
CF Cash and cash equivalents | 27 889.00 | 27 889.00 | 27 889.00 | |
CH Prepaid expenses | 15 600.00 | 15 600.00 | 15 600.00 | |
CJ TOTAL (II) | 302 903.00 | 302 903.00 | 302 903.00 | |
CO Grand total (0 to V) | 425 445.00 | 43 436.00 | 382 009.00 | 425 445.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | 53 549.00 | 53 549.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 109.00 | 53 109.00 | ||
DL TOTAL (I) | 126 658.00 | 126 658.00 | ||
DU Loans and Debts from Credit Institutions (3) | 795.00 | 795.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 634.00 | 634.00 | ||
DX Trade payables and related accounts | 79 200.00 | 79 200.00 | ||
DY Tax and social security liabilities | 174 722.00 | 174 722.00 | ||
EC TOTAL (IV) | 255 351.00 | 255 351.00 | ||
EE Grand total (I to V) | 382 009.00 | 382 009.00 | ||
EG Accrued income and payables due within one year | 255 351.00 | 255 351.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 795.00 | 795.00 | ||
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