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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : TRANSPORTS JAN FABRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-31 | Partially confidential | 2018-09-30 | Complete |
| Name | TRANSPORTS JAN FABRICE |
| Siren | 504888314 |
| Closing | 2018-09-30 |
| Registry code | 3501 |
| Registration number | 1163 |
| Management number | 2008B01149 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35150 Amanlis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 117.00 | 116.00 | 117.00 | |
AN Land | 39 010.00 | 5 201.00 | 33 808.00 | 39 010.00 |
AR Technical installations, industrial equipment and tools | 31 756.00 | 12 750.00 | 19 006.00 | 31 756.00 |
AT Other tangible assets | 366 097.00 | 198 041.00 | 168 056.00 | 366 097.00 |
BJ TOTAL (I) | 436 982.00 | 216 110.00 | 220 871.00 | 436 982.00 |
BT Goods | 30 926.00 | 30 926.00 | 30 926.00 | |
BX Customers and related accounts | 322 185.00 | 322 185.00 | 322 185.00 | |
BZ Other receivables | 77 152.00 | 77 152.00 | 77 152.00 | |
CF Cash and cash equivalents | 104 063.00 | 104 063.00 | 104 063.00 | |
CH Prepaid expenses | 23 520.00 | 23 520.00 | 23 520.00 | |
CJ TOTAL (II) | 557 847.00 | 557 847.00 | 557 847.00 | |
CO Grand total (0 to V) | 994 829.00 | 216 110.00 | 778 719.00 | 994 829.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 180 961.00 | 180 961.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 300.00 | 89 300.00 | ||
DL TOTAL (I) | 380 261.00 | 380 261.00 | ||
DU Loans and Debts from Credit Institutions (3) | 154 208.00 | 154 208.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 210.00 | 1 210.00 | ||
DX Trade payables and related accounts | 98 104.00 | 98 104.00 | ||
DY Tax and social security liabilities | 135 763.00 | 135 763.00 | ||
EA Other liabilities | 9 170.00 | 9 170.00 | ||
EC TOTAL (IV) | 398 457.00 | 398 457.00 | ||
EE Grand total (I to V) | 778 719.00 | 778 719.00 | ||
EG Accrued income and payables due within one year | 301 449.00 | 301 449.00 | ||
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