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BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : KSB TRANSPORT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2017-11-30 | Simplified |
| 2020-03-16 | Public | 2018-11-30 | Simplified |
| 2018-05-28 | Public | 2016-11-30 | Simplified |
| Name | KSB TRANSPORT EXPRESS |
| Siren | 815246129 |
| Closing | 2017-11-30 |
| Registry code | 6901 |
| Registration number | B2020/008396 |
| Management number | 2015B06907 |
| Activity code | 4941B |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 5 387.00 | 5 387.00 | 5 387.00 | |
096 Total Current Assets + Prepaid Expenses | 5 439.00 | 5 439.00 | 5 439.00 | |
110 Total Assets | 6 639.00 | 6 639.00 | 6 639.00 | |
120 Share or Individual Capital | 6 600.00 | |||
136 Profit for the Year | -257.00 | |||
142 Total Equity - Total I | 6 343.00 | |||
166 Suppliers and related accounts | 296.00 | |||
176 Total debts | 296.00 | |||
180 Liabilities Total | 6 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
294 Financial expenses | 257.00 | 257.00 | ||
310 Profit or loss | -257.00 | -257.00 | ||
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