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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : TRANSPORTS A KORMANN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| Name | TRANSPORTS A KORMANN SARL |
| Siren | 342998796 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 15726 |
| Management number | 1988B00050 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67410 Drusenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 141.00 | 8 630.00 | 1 510.00 | 10 141.00 |
AT Other tangible assets | 319 397.00 | 241 467.00 | 77 930.00 | 319 397.00 |
BJ TOTAL (I) | 329 539.00 | 250 097.00 | 79 441.00 | 329 539.00 |
BX Customers and related accounts | 145 427.00 | 145 427.00 | 145 427.00 | |
BZ Other receivables | 16 925.00 | 16 925.00 | 16 925.00 | |
CF Cash and cash equivalents | 372 376.00 | 372 376.00 | 372 376.00 | |
CH Prepaid expenses | 5 941.00 | 5 941.00 | 5 941.00 | |
CJ TOTAL (II) | 540 670.00 | 540 670.00 | 540 670.00 | |
CO Grand total (0 to V) | 870 209.00 | 250 097.00 | 620 111.00 | 870 209.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 330 185.00 | 330 185.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 664.00 | 50 664.00 | ||
DK Regulated provisions | 510.00 | 510.00 | ||
DL TOTAL (I) | 389 745.00 | 389 745.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24.00 | 24.00 | ||
DX Trade payables and related accounts | 29 926.00 | 29 926.00 | ||
DY Tax and social security liabilities | 200 415.00 | 200 415.00 | ||
EC TOTAL (IV) | 230 366.00 | 230 366.00 | ||
EE Grand total (I to V) | 620 111.00 | 620 111.00 | ||
EG Accrued income and payables due within one year | 230 366.00 | 230 366.00 | ||
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