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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : TRANSPORTS NOSENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-12 | Partially confidential | 2016-12-31 | Complete |
| Name | TRANSPORTS NOSENZO |
| Siren | 337180897 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 2602 |
| Management number | 1971B00089 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 176.00 | 5 176.00 | 5 176.00 | |
AH Goodwill | 18 141.00 | 18 141.00 | 18 141.00 | |
AP Buildings | 81 568.00 | 78 842.00 | 2 726.00 | 81 568.00 |
AR Technical installations, industrial equipment and tools | 62 219.00 | 54 362.00 | 7 857.00 | 62 219.00 |
AT Other tangible assets | 922 837.00 | 732 554.00 | 190 283.00 | 922 837.00 |
BH Other financial assets | 3 004.00 | 3 004.00 | 3 004.00 | |
BJ TOTAL (I) | 1 092 945.00 | 870 934.00 | 222 010.00 | 1 092 945.00 |
BL Raw materials, supplies | 76 291.00 | 76 291.00 | 76 291.00 | |
BX Customers and related accounts | 343 872.00 | 343 872.00 | 343 872.00 | |
BZ Other receivables | 51 676.00 | 51 676.00 | 51 676.00 | |
CD Marketable securities | 152 976.00 | 152 976.00 | 152 976.00 | |
CF Cash and cash equivalents | 208 284.00 | 208 284.00 | 208 284.00 | |
CJ TOTAL (II) | 833 099.00 | 833 099.00 | 833 099.00 | |
CO Grand total (0 to V) | 1 926 043.00 | 870 934.00 | 1 055 109.00 | 1 926 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DD Legal reserve (1) | 18 000.00 | 18 000.00 | 18 000.00 | |
DE Statutory or contractual reserves | 269 100.00 | 284 528.00 | 269 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 133.00 | 44 572.00 | 47 133.00 | |
DL TOTAL (I) | 514 233.00 | 527 100.00 | 514 233.00 | |
DP Provisions for Risks | 5 000.00 | 2 100.00 | 5 000.00 | |
DR TOTAL (IV) | 5 000.00 | 2 100.00 | 5 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 135 067.00 | 158 696.00 | 135 067.00 | |
DX Trade payables and related accounts | 157 287.00 | 159 545.00 | 157 287.00 | |
DY Tax and social security liabilities | 243 323.00 | 254 179.00 | 243 323.00 | |
EA Other liabilities | 200.00 | 511.00 | 200.00 | |
EC TOTAL (IV) | 535 877.00 | 572 932.00 | 535 877.00 | |
EE Grand total (I to V) | 1 055 109.00 | 1 102 132.00 | 1 055 109.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 885 847.00 | 99 587.00 | 114 500.00 | 885 847.00 |
PE DEPRECIATION Total including other intangible assets | 5 176.00 | 5 176.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 880 671.00 | 99 587.00 | 114 500.00 | 880 671.00 |
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