Grow your business safely with SAS HARO TRANS-EXPRESS
All the information you need about SAS HARO TRANS-EXPRESS to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS HARO TRANS-EXPRESS >
BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : SAS HARO TRANS-EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-13 | Partially confidential | 2018-09-30 | Simplified |
| Name | SAS HARO TRANS-EXPRESS |
| Siren | 535310338 |
| Closing | 2018-09-30 |
| Registry code | 8801 |
| Registration number | 2033 |
| Management number | 2011B00666 |
| Activity code | 4941A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88110 RAON L'ETAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 241 131.00 | 165 357.00 | 75 773.00 | 241 131.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 251 221.00 | 165 357.00 | 85 863.00 | 251 221.00 |
064 Advances and down payments on orders | 3 690.00 | 3 690.00 | 3 690.00 | |
068 Receivables – Trade and related accounts | 139 829.00 | 139 829.00 | 139 829.00 | |
072 Receivables – Other | 38 509.00 | 38 509.00 | 38 509.00 | |
084 Cash | 44 094.00 | 44 094.00 | 44 094.00 | |
096 Total Current Assets + Prepaid Expenses | 226 122.00 | 226 122.00 | 226 122.00 | |
110 Total Assets | 477 343.00 | 165 357.00 | 311 986.00 | 477 343.00 |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | 540.00 | |||
132 Other Reserves | 74 848.00 | |||
136 Profit for the Year | -35 273.00 | |||
142 Total Equity - Total I | 45 514.00 | |||
156 Loans and similar debts | 98 462.00 | |||
166 Suppliers and related accounts | 33 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 733.00 | |||
172 Other debts | 134 374.00 | |||
176 Total debts | 266 471.00 | |||
180 Liabilities Total | 311 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 392.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 700.00 | |||
195 Of which payables due in more than one year | 38 849.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 66 392.00 | 66 392.00 | ||
490 Total Fixed Assets (Gross Value) | 195 833.00 | 195 833.00 | ||
492 Total Fixed Assets (Increases) | 66 392.00 | 66 392.00 | ||
494 Total Fixed Assets (Decreases) | 11 004.00 | 11 004.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 512.00 | 1 512.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 137.00 | 137.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 187.00 | 187.00 | ||
all companies in France
Complete and comprehensive database.
