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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : BKR TRANSPORT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-11 | Partially confidential | 2018-12-31 | Complete |
| Name | BKR TRANSPORT EXPRESS |
| Siren | 794664300 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5640 |
| Management number | 2016B06266 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 201 263.00 | 64 088.00 | 137 175.00 | 201 263.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 16 984.00 | 16 984.00 | 16 984.00 | |
BJ TOTAL (I) | 218 347.00 | 64 088.00 | 154 259.00 | 218 347.00 |
BX Customers and related accounts | 148 430.00 | 148 430.00 | 148 430.00 | |
BZ Other receivables | 98 421.00 | 98 421.00 | 98 421.00 | |
CF Cash and cash equivalents | 17 280.00 | 17 280.00 | 17 280.00 | |
CH Prepaid expenses | 27 861.00 | 27 861.00 | 27 861.00 | |
CJ TOTAL (II) | 291 992.00 | 291 992.00 | 291 992.00 | |
CO Grand total (0 to V) | 510 339.00 | 64 088.00 | 446 251.00 | 510 339.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 540.00 | 540.00 | ||
DH Retained earnings | 39 888.00 | 39 888.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 408.00 | 11 408.00 | ||
DL TOTAL (I) | 76 835.00 | 76 835.00 | ||
DX Trade payables and related accounts | 66 378.00 | 66 378.00 | ||
DY Tax and social security liabilities | 303 038.00 | 303 038.00 | ||
EC TOTAL (IV) | 369 416.00 | 369 416.00 | ||
EE Grand total (I to V) | 446 251.00 | 446 251.00 | ||
EG Accrued income and payables due within one year | 369 416.00 | 369 416.00 | ||
| 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 | 66 378.00 | 66 378.00 | 66 378.00 | |
8D Social Security and Other Social Organizations | 303 038.00 | 303 038.00 | 303 038.00 | |
UT Other financial assets | 16 984.00 | 16 984.00 | 16 984.00 | |
VS Prepaid expenses | 274 712.00 | 274 712.00 | 274 712.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 291 697.00 | 274 712.00 | 16 984.00 | 291 697.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 369 416.00 | 369 416.00 | 369 416.00 | |
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