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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : BLD Transports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | BLD Transports |
| Siren | 828962845 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/005113 |
| Management number | 2017B00333 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 069.00 | 681.00 | 5 388.00 | 6 069.00 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 96 069.00 | 681.00 | 95 388.00 | 96 069.00 |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 8 069.00 | 8 069.00 | 8 069.00 | |
096 Total Current Assets + Prepaid Expenses | 8 474.00 | 8 474.00 | 8 474.00 | |
110 Total Assets | 104 542.00 | 681.00 | 103 861.00 | 104 542.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | -6 387.00 | |||
142 Total Equity - Total I | -4 587.00 | |||
156 Loans and similar debts | 84 084.00 | |||
166 Suppliers and related accounts | 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 500.00 | |||
172 Other debts | 23 522.00 | |||
176 Total debts | 108 448.00 | |||
180 Liabilities Total | 103 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 069.00 | |||
195 Of which payables due in more than one year | 71 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 727.00 | 4 727.00 | ||
254 Depreciation and amortization | 681.00 | 681.00 | ||
264 Total operating expenses | 5 408.00 | 5 408.00 | ||
270 Operating profit | -5 408.00 | -5 408.00 | ||
294 Financial expenses | 980.00 | 980.00 | ||
310 Profit or loss | -6 387.00 | -6 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 069.00 | 6 069.00 | ||
482 INCREASES Financial Assets | 90 000.00 | 90 000.00 | ||
492 Total Fixed Assets (Increases) | 96 069.00 | 96 069.00 | ||
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