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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : TRANSPORT MAHMOUD ET OUARDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | TRANSPORT MAHMOUD ET OUARDA |
| Siren | 817380579 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/005555 |
| Management number | 2015B00708 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 550.00 | 1 550.00 | 1 550.00 | |
BJ TOTAL (I) | 1 550.00 | 1 550.00 | 1 550.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 1 550.00 | 1 550.00 | 1 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 600.00 | 4 600.00 | 4 600.00 | |
DH Retained earnings | -7 046.00 | -4 527.00 | -7 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -440.00 | -2 591.00 | -440.00 | |
DL TOTAL (I) | -7 486.00 | -2 519.00 | -7 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 251.00 | |||
DX Trade payables and related accounts | 420.00 | |||
DY Tax and social security liabilities | 43.00 | |||
EC TOTAL (IV) | 4 715.00 | |||
EE Grand total (I to V) | -7 486.00 | 2 196.00 | -7 486.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 440.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 440.00 | |||
GG - OPERATING RESULT (I - II) | -440.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 936.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 440.00 | 3 526.00 | 440.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -440.00 | -2 591.00 | -440.00 | |
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