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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : ETOILE ROUTIERE CENTRE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-05 | Public | 2018-09-30 | Complete |
| 2018-03-06 | Public | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | ETOILE ROUTIERE CENTRE TRANSPORTS |
| Siren | 517637005 |
| Closing | 2018-09-30 |
| Registry code | 7202 |
| Registration number | 1182 |
| Management number | 2009B00802 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72200 LA FLECHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 592.00 | 4 592.00 | 4 592.00 | |
CF Cash and cash equivalents | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 4 628.00 | 4 628.00 | 4 628.00 | |
CO Grand total (0 to V) | 4 628.00 | 4 628.00 | 4 628.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 564.00 | -7 564.00 | -7 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46.00 | -46.00 | ||
DL TOTAL (I) | -6 610.00 | -6 564.00 | -6 610.00 | |
DX Trade payables and related accounts | 4 385.00 | 4 393.00 | 4 385.00 | |
DY Tax and social security liabilities | 460.00 | 460.00 | 460.00 | |
EA Other liabilities | 6 392.00 | 6 392.00 | 6 392.00 | |
EC TOTAL (IV) | 11 238.00 | 11 246.00 | 11 238.00 | |
EE Grand total (I to V) | 4 628.00 | 4 682.00 | 4 628.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 46.00 | |||
GF Total Operating Expenses (II) | 46.00 | |||
GG - OPERATING RESULT (I - II) | -46.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46.00 | 46.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46.00 | -46.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 385.00 | 4 385.00 | 4 385.00 | |
VB VAT | 1 786.00 | 1 786.00 | ||
VI Group and Associates | 6 392.00 | 6 392.00 | 6 392.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 806.00 | 2 806.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 592.00 | 4 592.00 | 4 592.00 | |
VW VAT | 460.00 | 460.00 | 460.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 238.00 | 11 238.00 | 11 238.00 | |
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