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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : ENDEL LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2022-05-11 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | ENDEL LOGISTICS |
| Siren | 483346938 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 401 |
| Management number | 2005B00188 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97388 KOUROU CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 139.00 | 31 139.00 | 31 139.00 | |
BZ Other receivables | 48 290.00 | 48 290.00 | 48 290.00 | |
CF Cash and cash equivalents | 40 848.00 | 40 848.00 | 40 848.00 | |
CJ TOTAL (II) | 120 277.00 | 120 277.00 | 120 277.00 | |
CO Grand total (0 to V) | 120 277.00 | 120 277.00 | 120 277.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DH Retained earnings | -27.00 | -27.00 | ||
DL TOTAL (I) | 44 973.00 | 44 973.00 | ||
DX Trade payables and related accounts | 4 900.00 | 4 900.00 | ||
DY Tax and social security liabilities | 70 363.00 | 70 363.00 | ||
EA Other liabilities | 41.00 | 41.00 | ||
EC TOTAL (IV) | 75 303.00 | 75 303.00 | ||
EE Grand total (I to V) | 120 277.00 | 120 277.00 | ||
EG Accrued income and payables due within one year | 75 303.00 | 75 303.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 218 542.00 | 218 542.00 | 218 542.00 | |
FJ Net sales | 218 542.00 | 218 542.00 | 218 542.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 218 544.00 | |||
FW Other purchases and external expenses | 4 068.00 | |||
FX Taxes, duties, and similar payments | 5 338.00 | |||
FY Salaries and Wages | 141 021.00 | |||
FZ Social Security Contributions | 69 209.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 219 644.00 | |||
GG - OPERATING RESULT (I - II) | -1 101.00 | |||
GR Interest and similar expenses | 38.00 | |||
GU Total financial expenses (VI) | 38.00 | |||
GV - FINANCIAL INCOME (V - VI) | -38.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 139.00 | 1 139.00 | ||
HD Total exceptional income (VII) | 1 139.00 | 1 139.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 139.00 | 1 139.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 219 683.00 | 219 683.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 219 683.00 | 219 683.00 | ||
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