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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : TRANSPORT MALDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-10 | Partially confidential | 2018-12-31 | Complete |
| Name | TRANSPORT MALDA |
| Siren | 530403278 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 2017 |
| Management number | 2011B00157 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64990 LAHONCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 1 176.00 | 1 019.00 | 157.00 | 1 176.00 |
AT Other tangible assets | 73 047.00 | 35 329.00 | 37 718.00 | 73 047.00 |
BH Other financial assets | 16 208.00 | 16 208.00 | 16 208.00 | |
BJ TOTAL (I) | 105 584.00 | 36 348.00 | 69 235.00 | 105 584.00 |
BV Advances and down payments on orders | 3 637.00 | 3 637.00 | 3 637.00 | |
BX Customers and related accounts | 120 034.00 | 120 034.00 | 120 034.00 | |
BZ Other receivables | 73 335.00 | 73 335.00 | 73 335.00 | |
CF Cash and cash equivalents | 1 688.00 | 1 688.00 | 1 688.00 | |
CH Prepaid expenses | 23 633.00 | 23 633.00 | 23 633.00 | |
CJ TOTAL (II) | 222 327.00 | 222 327.00 | 222 327.00 | |
CO Grand total (0 to V) | 327 910.00 | 36 348.00 | 291 562.00 | 327 910.00 |
CP Shares due in less than one year | 16 208.00 | 16 208.00 | ||
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 400.00 | 42 400.00 | 42 400.00 | |
DD Legal reserve (1) | 409.00 | 409.00 | ||
DH Retained earnings | -9 597.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 489.00 | 10 005.00 | 2 489.00 | |
DL TOTAL (I) | 45 297.00 | 42 809.00 | 45 297.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 434.00 | 36 057.00 | 24 434.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 086.00 | 1 480.00 | 1 086.00 | |
DX Trade payables and related accounts | 63 140.00 | 39 812.00 | 63 140.00 | |
DY Tax and social security liabilities | 157 601.00 | 130 333.00 | 157 601.00 | |
EA Other liabilities | 3.00 | 3.00 | ||
EC TOTAL (IV) | 246 265.00 | 207 682.00 | 246 265.00 | |
EE Grand total (I to V) | 291 562.00 | 250 491.00 | 291 562.00 | |
EG Accrued income and payables due within one year | 240 641.00 | 187 645.00 | 240 641.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 391.00 | 4 391.00 | ||
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