Grow your business safely with TRANSPORTS COLIVIT'
All the information you need about TRANSPORTS COLIVIT' to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSPORTS COLIVIT' >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : TRANSPORTS COLIVIT'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| Name | TRANSPORTS COLIVIT' |
| Siren | 812371649 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 13460 |
| Management number | 2015B01953 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 500.00 | 75 500.00 | 75 500.00 | |
AT Other tangible assets | 91 679.00 | 50 330.00 | 41 349.00 | 91 679.00 |
BH Other financial assets | 4 690.00 | 4 690.00 | 4 690.00 | |
BJ TOTAL (I) | 171 869.00 | 50 330.00 | 121 539.00 | 171 869.00 |
BX Customers and related accounts | 164 655.00 | 164 655.00 | 164 655.00 | |
BZ Other receivables | 40 262.00 | 40 262.00 | 40 262.00 | |
CF Cash and cash equivalents | 87 979.00 | 87 979.00 | 87 979.00 | |
CH Prepaid expenses | 229.00 | 229.00 | 229.00 | |
CJ TOTAL (II) | 293 125.00 | 293 125.00 | 293 125.00 | |
CO Grand total (0 to V) | 464 994.00 | 50 330.00 | 414 664.00 | 464 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 117 522.00 | 76 661.00 | 117 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 305.00 | 40 862.00 | 22 305.00 | |
DL TOTAL (I) | 147 528.00 | 125 222.00 | 147 528.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 531.00 | 104 429.00 | 74 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 771.00 | 11 800.00 | 6 771.00 | |
DW Advances and down payments received on current orders | 108 733.00 | |||
DX Trade payables and related accounts | 61 517.00 | 61 517.00 | ||
DY Tax and social security liabilities | 88 319.00 | 115 850.00 | 88 319.00 | |
EA Other liabilities | 35 998.00 | 40 370.00 | 35 998.00 | |
EC TOTAL (IV) | 267 136.00 | 381 181.00 | 267 136.00 | |
EE Grand total (I to V) | 414 664.00 | 506 403.00 | 414 664.00 | |
all companies in France
Complete and comprehensive database.
