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T HOME > CORPORATES > TRANSPORT LOGISTIC INTERNATIONAL > BALANCE SHEET ( 2019-09-11)

THE LIST OF BALANCE SHEET : TRANSPORT LOGISTIC INTERNATIONAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-11 Partially confidential 2019-12-31 Complete
2019-09-11 Partially confidential 2018-12-31 Complete
2018-10-24 Partially confidential 2017-12-31 Complete
NameTRANSPORT LOGISTIC INTERNATIONAL
Siren801429333
Closing2018-12-31
Registry code 6901
Registration number B2019/041165
Management number2014B02020
Activity code 4941A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69310 PIERRE BENITE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 1 000.00 9.00 991.00 1 000.00
AT Other tangible assets 269 028.00 139 084.00 129 944.00 269 028.00
BH Other financial assets 1 500.00 1 500.00 1 500.00
BJ TOTAL (I) 271 528.00 139 093.00 132 435.00 271 528.00
BX Customers and related accounts 160 975.00 160 975.00 160 975.00
BZ Other receivables 25 925.00 25 925.00 25 925.00
CF Cash and cash equivalents 123 922.00 123 922.00 123 922.00
CJ TOTAL (II) 310 823.00 310 823.00 310 823.00
CO Grand total (0 to V) 582 351.00 139 093.00 443 258.00 582 351.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00 500.00
DG Other reserves 214 202.00 93 904.00 214 202.00
DI RESULTS FOR THE YEAR (Profit or Loss) 73 746.00 120 298.00 73 746.00
DL TOTAL (I) 293 448.00 219 702.00 293 448.00
DV Miscellaneous Loans and Financial Debts (4) 11 782.00 11 782.00
DX Trade payables and related accounts 16 166.00 199 308.00 16 166.00
DY Tax and social security liabilities 116 505.00 121 986.00 116 505.00
EA Other liabilities 5 358.00 5 358.00
EC TOTAL (IV) 149 811.00 321 295.00 149 811.00
EE Grand total (I to V) 443 258.00 540 997.00 443 258.00
EG Accrued income and payables due within one year 149 811.00 321 295.00 149 811.00

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