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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : TRANSPORT LOGISTIC INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| Name | TRANSPORT LOGISTIC INTERNATIONAL |
| Siren | 801429333 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043116 |
| Management number | 2014B02020 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69310 PIERRE-BENITE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 214 511.00 | 62 955.00 | 151 556.00 | 214 511.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 216 011.00 | 62 955.00 | 153 056.00 | 216 011.00 |
BX Customers and related accounts | 210 190.00 | 210 190.00 | 210 190.00 | |
BZ Other receivables | 70 756.00 | 70 756.00 | 70 756.00 | |
CF Cash and cash equivalents | 90 452.00 | 90 452.00 | 90 452.00 | |
CJ TOTAL (II) | 371 398.00 | 371 398.00 | 371 398.00 | |
CO Grand total (0 to V) | 587 410.00 | 62 955.00 | 524 455.00 | 587 410.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 93 904.00 | 30 938.00 | 93 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 298.00 | 75 766.00 | 120 298.00 | |
DL TOTAL (I) | 219 702.00 | 112 204.00 | 219 702.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 458.00 | 6 706.00 | 1 458.00 | |
DX Trade payables and related accounts | 181 308.00 | 66 115.00 | 181 308.00 | |
DY Tax and social security liabilities | 121 986.00 | 69 246.00 | 121 986.00 | |
EC TOTAL (IV) | 304 753.00 | 142 067.00 | 304 753.00 | |
EE Grand total (I to V) | 524 455.00 | 254 271.00 | 524 455.00 | |
EG Accrued income and payables due within one year | 304 753.00 | 142 067.00 | 304 753.00 | |
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