Grow your business safely with 1 DAY EXPRESS 79
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1 DAY EXPRESS 79 >
BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : 1 DAY EXPRESS 79
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | 1 DAY EXPRESS 79 |
| Siren | 499979466 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 2973 |
| Management number | 2007B50250 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79300 BRESSUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 51 761.00 | 39 205.00 | 12 556.00 | 51 761.00 |
044 Total Fixed Assets | 52 461.00 | 39 905.00 | 12 556.00 | 52 461.00 |
068 Receivables – Trade and related accounts | 12 654.00 | 12 654.00 | 12 654.00 | |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 54 526.00 | 54 526.00 | 54 526.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 67 523.00 | 67 523.00 | 67 523.00 | |
110 Total Assets | 119 984.00 | 39 905.00 | 80 079.00 | 119 984.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 30 130.00 | |||
136 Profit for the Year | 16 649.00 | |||
142 Total Equity - Total I | 52 279.00 | |||
156 Loans and similar debts | 11 857.00 | |||
164 Advances and down payments received on current orders | 1.00 | |||
166 Suppliers and related accounts | 2 645.00 | |||
172 Other debts | 13 298.00 | |||
176 Total debts | 27 800.00 | |||
180 Liabilities Total | 80 079.00 | |||
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