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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : TRANSPORTS AFB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| Name | TRANSPORTS AFB |
| Siren | 837714799 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 21458 |
| Management number | 2018B01111 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33770 SALLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 146.00 | 358.00 | 788.00 | 1 146.00 |
AH Goodwill | 242 000.00 | 242 000.00 | 242 000.00 | |
AT Other tangible assets | 244 513.00 | 53 378.00 | 191 135.00 | 244 513.00 |
BH Other financial assets | 2 376.00 | 2 376.00 | 2 376.00 | |
BJ TOTAL (I) | 490 035.00 | 53 736.00 | 436 299.00 | 490 035.00 |
BX Customers and related accounts | 490 785.00 | 290.00 | 490 495.00 | 490 785.00 |
BZ Other receivables | 48 997.00 | 48 997.00 | 48 997.00 | |
CF Cash and cash equivalents | 60 158.00 | 60 158.00 | 60 158.00 | |
CH Prepaid expenses | 48 180.00 | 48 180.00 | 48 180.00 | |
CJ TOTAL (II) | 648 120.00 | 290.00 | 647 830.00 | 648 120.00 |
CO Grand total (0 to V) | 1 138 155.00 | 54 026.00 | 1 084 129.00 | 1 138 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 200.00 | 100 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 010.00 | 146 010.00 | ||
DL TOTAL (I) | 246 210.00 | 246 210.00 | ||
DS Convertible Bond Issues | 346.00 | 346.00 | ||
DU Loans and Debts from Credit Institutions (3) | 372 646.00 | 372 646.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 000.00 | 105 000.00 | ||
DX Trade payables and related accounts | 127 884.00 | 127 884.00 | ||
DY Tax and social security liabilities | 231 265.00 | 231 265.00 | ||
EA Other liabilities | 778.00 | 778.00 | ||
EC TOTAL (IV) | 837 919.00 | 837 919.00 | ||
EE Grand total (I to V) | 1 084 129.00 | 1 084 129.00 | ||
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