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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : COSADIA TRANSPORT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-29 | Partially confidential | 2017-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-08 | Partially confidential | 2016-12-31 | Complete |
| Name | COSADIA TRANSPORT EXPRESS |
| Siren | 477691166 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/003126 |
| Management number | 2004B00720 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97420 LE PORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 716.00 | 14 716.00 | 14 716.00 | |
AH Goodwill | 311 863.00 | 311 863.00 | 311 863.00 | |
AJ Other Intangible Assets | 16 819.00 | 16 819.00 | 16 819.00 | |
AP Buildings | 41 766.00 | 41 766.00 | 41 766.00 | |
AR Technical installations, industrial equipment and tools | 31 239.00 | 29 195.00 | 2 044.00 | 31 239.00 |
AT Other tangible assets | 1 132 392.00 | 998 902.00 | 133 490.00 | 1 132 392.00 |
BJ TOTAL (I) | 1 548 797.00 | 1 101 399.00 | 447 397.00 | 1 548 797.00 |
BX Customers and related accounts | 392 782.00 | 392 782.00 | 392 782.00 | |
BZ Other receivables | 15 288.00 | 15 288.00 | 15 288.00 | |
CF Cash and cash equivalents | 383 193.00 | 383 193.00 | 383 193.00 | |
CH Prepaid expenses | 28 139.00 | 28 139.00 | 28 139.00 | |
CJ TOTAL (II) | 819 402.00 | 819 402.00 | 819 402.00 | |
CO Grand total (0 to V) | 2 368 198.00 | 1 101 399.00 | 1 266 799.00 | 2 368 198.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 429 870.00 | 429 870.00 | 429 870.00 | |
DD Legal reserve (1) | 42 987.00 | 42 987.00 | 42 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 181.00 | 64 494.00 | 69 181.00 | |
DL TOTAL (I) | 542 038.00 | 537 351.00 | 542 038.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 028.00 | 129 572.00 | 45 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 234 753.00 | 194 491.00 | 234 753.00 | |
DW Advances and down payments received on current orders | 5 000.00 | |||
DX Trade payables and related accounts | 237 116.00 | 142 845.00 | 237 116.00 | |
DY Tax and social security liabilities | 185 868.00 | 158 551.00 | 185 868.00 | |
DZ Fixed asset liabilities and related accounts | 21 755.00 | 21 755.00 | ||
EA Other liabilities | 241.00 | 981.00 | 241.00 | |
EC TOTAL (IV) | 724 761.00 | 631 441.00 | 724 761.00 | |
EE Grand total (I to V) | 1 266 799.00 | 1 168 791.00 | 1 266 799.00 | |
EG Accrued income and payables due within one year | 715 793.00 | 715 793.00 | ||
EI Including equity loans | 234 753.00 | 234 753.00 | ||
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