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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : GNIA PRESTIGE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | GNIA PRESTIGE TRANSPORT |
| Siren | 828006635 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 5303 |
| Management number | 2017B00336 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45170 NEUVILLE-AUX-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 290.00 | 19 575.00 | 1 715.00 | 21 290.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 21 374.00 | 19 575.00 | 1 799.00 | 21 374.00 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 66 637.00 | 66 637.00 | 66 637.00 | |
096 Total Current Assets + Prepaid Expenses | 66 640.00 | 66 640.00 | 66 640.00 | |
110 Total Assets | 88 014.00 | 19 575.00 | 68 439.00 | 88 014.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 21 879.00 | |||
142 Total Equity - Total I | 22 979.00 | |||
166 Suppliers and related accounts | 53.00 | |||
172 Other debts | 45 407.00 | |||
176 Total debts | 45 460.00 | |||
180 Liabilities Total | 68 439.00 | |||
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