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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : CHRISTIAN BEZOS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2021-09-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-18 | Public | 2016-09-30 | Complete |
| Name | CHRISTIAN BEZOS TRANSPORT |
| Siren | 524668720 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 3160 |
| Management number | 2010B03201 |
| Activity code | 4941B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33690 Grignols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 472.00 | 2 472.00 | 2 472.00 | |
AJ Other Intangible Assets | 2 223.00 | 2 223.00 | 2 223.00 | |
AR Technical installations, industrial equipment and tools | 63 166.00 | 56 123.00 | 7 043.00 | 63 166.00 |
AT Other tangible assets | 227 077.00 | 136 379.00 | 90 697.00 | 227 077.00 |
BJ TOTAL (I) | 294 937.00 | 197 197.00 | 97 740.00 | 294 937.00 |
BL Raw materials, supplies | 4 600.00 | 4 600.00 | 4 600.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 173 310.00 | 173 310.00 | 173 310.00 | |
BZ Other receivables | 51 843.00 | 51 843.00 | 51 843.00 | |
CF Cash and cash equivalents | 44 767.00 | 44 767.00 | 44 767.00 | |
CH Prepaid expenses | 9 521.00 | 9 521.00 | 9 521.00 | |
CJ TOTAL (II) | 285 042.00 | 285 042.00 | 285 042.00 | |
CO Grand total (0 to V) | 579 979.00 | 197 197.00 | 382 782.00 | 579 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 99 890.00 | 87 344.00 | 99 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 699.00 | 16 546.00 | 699.00 | |
DL TOTAL (I) | 155 589.00 | 158 890.00 | 155 589.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 171.00 | 38 389.00 | 62 171.00 | |
DX Trade payables and related accounts | 69 084.00 | 67 653.00 | 69 084.00 | |
DY Tax and social security liabilities | 92 685.00 | 107 030.00 | 92 685.00 | |
EA Other liabilities | 3 253.00 | 2 323.00 | 3 253.00 | |
EC TOTAL (IV) | 227 193.00 | 215 395.00 | 227 193.00 | |
EE Grand total (I to V) | 382 782.00 | 374 286.00 | 382 782.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 69 084.00 | 69 084.00 | 69 084.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 253.00 | 3 253.00 | 3 253.00 | |
VG Loans with a maturity of up to one year at origin | 62 171.00 | 25 031.00 | 37 140.00 | 62 171.00 |
VQ Other Taxes, Duties, and Similar Debts | 92 685.00 | 92 685.00 | 92 685.00 | |
VS Prepaid expenses | 234 674.00 | 234 674.00 | 234 674.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 234 674.00 | 234 674.00 | 234 674.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 227 193.00 | 190 053.00 | 37 140.00 | 227 193.00 |
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