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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : SARL TRANSPORT MAGG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL TRANSPORT MAGG |
| Siren | 813635331 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16833 |
| Management number | 2015B03091 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91480 QUINCY SOUS SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 871.00 | 690.00 | 7 181.00 | 7 871.00 |
044 Total Fixed Assets | 7 871.00 | 690.00 | 7 181.00 | 7 871.00 |
068 Receivables – Trade and related accounts | 12 902.00 | 12 902.00 | 12 902.00 | |
072 Receivables – Other | 11 194.00 | 11 194.00 | 11 194.00 | |
084 Cash | 270.00 | 270.00 | 270.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 24 376.00 | 24 376.00 | 24 376.00 | |
110 Total Assets | 32 247.00 | 690.00 | 31 557.00 | 32 247.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -67.00 | |||
136 Profit for the Year | 2 300.00 | |||
142 Total Equity - Total I | 4 233.00 | |||
166 Suppliers and related accounts | 11 411.00 | |||
172 Other debts | 15 913.00 | |||
176 Total debts | 27 324.00 | |||
180 Liabilities Total | 31 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
199 Of which current accounts of debit partners | 8 583.00 | |||
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