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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : REPAW TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-02-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | REPAW TRANSPORT |
| Siren | 815341664 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4179 |
| Management number | 2015B10064 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21 368.00 | 21 368.00 | 21 368.00 | |
084 Cash | 513.00 | 513.00 | 513.00 | |
088 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 21 979.00 | 21 979.00 | 21 979.00 | |
110 Total Assets | 21 979.00 | 21 979.00 | 21 979.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 011.00 | |||
136 Profit for the Year | 13 646.00 | |||
142 Total Equity - Total I | 7 635.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 492.00 | |||
172 Other debts | 9 853.00 | |||
176 Total debts | 14 345.00 | |||
180 Liabilities Total | 21 979.00 | |||
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