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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : BOLTAS GMBH SPEDITION UND HANDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2020-03-09 | Public | 2016-12-31 | Complete |
| Name | BOLTAS GMBH SPEDITION UND HANDEL |
| Siren | 450666946 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2020/001055 |
| Management number | 2003B00410 |
| Activity code | 5210B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-09 |
| Modification | 21 Document not entered - Foreign company |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 MAINVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 759.00 | |||
028 Tangible Assets | 217 107.00 | |||
044 Total Fixed Assets | 219 866.00 | |||
068 Receivables – Trade and related accounts | 2 532 129.00 | |||
088 Cash | 371 376.00 | |||
092 Prepaid expenses | 24 099.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 903 506.00 | |||
110 Total Assets | 3 147 472.00 | |||
120 Share or Individual Capital | 600 000.00 | |||
136 Profit for the Year | 139 912.00 | |||
154 Provisions for risks and charges - Total II | 356 383.00 | |||
180 Liabilities Total | 3 147 472.00 | |||
AJ Other Intangible Assets | 21 587.00 | |||
AT Other tangible assets | 298 998.00 | |||
BZ Other receivables | 3 573 488.00 | |||
CO Grand total (0 to V) | 4 643 565.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | -949.00 | -949.00 | ||
250 Staff compensation | -53 582.00 | -53 582.00 | ||
252 Social security contributions | -11 876.00 | -11 876.00 | ||
254 Depreciation and amortization | -11 690.00 | -11 690.00 | ||
262 Other expenses | -1 201.00 | -1 201.00 | ||
294 Financial expenses | -515.00 | -515.00 | ||
300 Exceptional expenses | -314.00 | -314.00 | ||
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