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S HOME > CORPORATES > SARHANE TRANSPORT > BALANCE SHEET ( 2019-09-10)

THE LIST OF BALANCE SHEET : SARHANE TRANSPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-07 Partially confidential 2019-12-31 Complete
2019-09-10 Public 2018-12-31 Complete
NameSARHANE TRANSPORT
Siren830761946
Closing2018-12-31
Registry code 5301
Registration number 4409
Management number2017B00453
Activity code 4932Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2019-09-10
Modification02 Annual accounts not entered - Assets, Liabilities or Income statement zero
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address53000 LAVAL
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 7.00 7.00 7.00
CF Cash and cash equivalents 761.00 761.00 761.00
CJ TOTAL (II) 768.00 768.00 768.00
CO Grand total (0 to V) 768.00 768.00 768.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -732.00 -732.00
DL TOTAL (I) 768.00 768.00
EE Grand total (I to V) 768.00 768.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 732.00
GF Total Operating Expenses (II) 732.00
GG - OPERATING RESULT (I - II) -732.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -732.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 732.00 732.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -732.00 -732.00
7 - Provisions Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
5R Provisions for social security and tax charges on accrued leave
5Z Total provisions for risks and expenses 81.00

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