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BALANCE SHEET (
2019-10-29)
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 | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2019/006326 |
| Management number | 2004B00720 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| 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 | 27 250.00 | 3 989.00 | 31 239.00 |
AT Other tangible assets | 1 126 872.00 | 951 435.00 | 175 437.00 | 1 126 872.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 543 276.00 | 1 051 987.00 | 491 289.00 | 1 543 276.00 |
BX Customers and related accounts | 380 145.00 | 16 642.00 | 363 503.00 | 380 145.00 |
BZ Other receivables | 6 856.00 | 6 856.00 | 6 856.00 | |
CF Cash and cash equivalents | 283 134.00 | 283 134.00 | 283 134.00 | |
CH Prepaid expenses | 24 009.00 | 24 009.00 | 24 009.00 | |
CJ TOTAL (II) | 694 144.00 | 16 642.00 | 677 502.00 | 694 144.00 |
CO Grand total (0 to V) | 2 237 420.00 | 1 068 629.00 | 1 168 791.00 | 2 237 420.00 |
| 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) | 64 494.00 | 110 932.00 | 64 494.00 | |
DL TOTAL (I) | 537 351.00 | 583 789.00 | 537 351.00 | |
DP Provisions for Risks | 52 141.00 | |||
DR TOTAL (IV) | 52 141.00 | |||
DU Loans and Debts from Credit Institutions (3) | 129 572.00 | 227 267.00 | 129 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 194 491.00 | 115 972.00 | 194 491.00 | |
DW Advances and down payments received on current orders | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 142 845.00 | 263 590.00 | 142 845.00 | |
DY Tax and social security liabilities | 158 551.00 | 157 526.00 | 158 551.00 | |
DZ Fixed asset liabilities and related accounts | 6 296.00 | |||
EA Other liabilities | 981.00 | 1 617.00 | 981.00 | |
EC TOTAL (IV) | 631 440.00 | 772 269.00 | 631 440.00 | |
EE Grand total (I to V) | 1 168 791.00 | 1 408 198.00 | 1 168 791.00 | |
EI Including equity loans | 194 491.00 | 194 491.00 | ||
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