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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : TRANSPORTS VOYAGES MOBILITE ADAPTEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-08-31 | Complete |
| 2022-03-11 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-26 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-06 | Partially confidential | 2019-08-31 | Complete |
| Name | TRANSPORTS VOYAGES MOBILITE ADAPTEE |
| Siren | 834580284 |
| Closing | 2019-08-31 |
| Registry code | 5902 |
| Registration number | B2020/000825 |
| Management number | 2018B00034 |
| Activity code | 4939A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59850 NIEPPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 044.00 | 2 560.00 | 11 484.00 | 14 044.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 14 059.00 | 2 560.00 | 11 499.00 | 14 059.00 |
BV Advances and down payments on orders | 508.00 | 508.00 | 508.00 | |
BX Customers and related accounts | 43 822.00 | 43 822.00 | 43 822.00 | |
BZ Other receivables | 10 749.00 | 10 749.00 | 10 749.00 | |
CD Marketable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 264 118.00 | 264 118.00 | 264 118.00 | |
CH Prepaid expenses | 11 316.00 | 11 316.00 | 11 316.00 | |
CJ TOTAL (II) | 345 514.00 | 345 514.00 | 345 514.00 | |
CO Grand total (0 to V) | 359 573.00 | 2 560.00 | 357 013.00 | 359 573.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 304.00 | 114 304.00 | ||
DL TOTAL (I) | 204 304.00 | 204 304.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 411.00 | 3 411.00 | ||
DX Trade payables and related accounts | 55 862.00 | 55 862.00 | ||
DY Tax and social security liabilities | 93 437.00 | 93 437.00 | ||
EC TOTAL (IV) | 152 710.00 | 152 710.00 | ||
EE Grand total (I to V) | 357 013.00 | 357 013.00 | ||
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