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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : 2 A LOGISTIQUE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | 2 A LOGISTIQUE TRANSPORTS |
| Siren | 505026914 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/003141 |
| Management number | 2008B00388 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 370.00 | 2 370.00 | 2 370.00 | |
AJ Other Intangible Assets | 29 462.00 | 29 462.00 | 29 462.00 | |
AT Other tangible assets | 19 770.00 | 11 635.00 | 8 136.00 | 19 770.00 |
BJ TOTAL (I) | 51 862.00 | 43 467.00 | 8 395.00 | 51 862.00 |
BX Customers and related accounts | 568 590.00 | 568 590.00 | 568 590.00 | |
BZ Other receivables | 121 537.00 | 121 537.00 | 121 537.00 | |
CF Cash and cash equivalents | 26 036.00 | 26 036.00 | 26 036.00 | |
CH Prepaid expenses | 281.00 | 281.00 | 281.00 | |
CJ TOTAL (II) | 716 444.00 | 716 444.00 | 716 444.00 | |
CO Grand total (0 to V) | 768 306.00 | 43 467.00 | 724 838.00 | 768 306.00 |
CU Other investments | 259.00 | 259.00 | 259.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 2 149.00 | 2 149.00 | ||
DH Retained earnings | -97 004.00 | -97 004.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 957.00 | 65 957.00 | ||
DL TOTAL (I) | 4 102.00 | 4 102.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 177.00 | 38 177.00 | ||
DX Trade payables and related accounts | 590 502.00 | 590 502.00 | ||
DY Tax and social security liabilities | 60 779.00 | 60 779.00 | ||
EA Other liabilities | 31 279.00 | 31 279.00 | ||
EC TOTAL (IV) | 720 736.00 | 720 736.00 | ||
EE Grand total (I to V) | 724 838.00 | 724 838.00 | ||
EG Accrued income and payables due within one year | 720 736.00 | 720 736.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 37 393.00 | 37 393.00 | ||
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