Grow your business safely with FREIGHT E COM
All the information you need about FREIGHT E COM to develop and secure your business in France
F
HOME >
CORPORATES
>
FREIGHT E COM >
BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : FREIGHT E COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| Name | FREIGHT E COM |
| Siren | 432491611 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 18243 |
| Management number | 2004B01717 |
| Activity code | 5229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 441.00 | 3 441.00 | 3 441.00 | |
AT Other tangible assets | 3 837.00 | 3 837.00 | 3 837.00 | |
BJ TOTAL (I) | 7 279.00 | 7 279.00 | 7 279.00 | |
BV Advances and down payments on orders | 804.00 | 804.00 | 804.00 | |
BZ Other receivables | 2 153.00 | 2 153.00 | 2 153.00 | |
CD Marketable securities | 5 730.00 | 3 416.00 | 2 314.00 | 5 730.00 |
CF Cash and cash equivalents | 388 944.00 | 388 944.00 | 388 944.00 | |
CJ TOTAL (II) | 397 633.00 | 3 416.00 | 394 217.00 | 397 633.00 |
CO Grand total (0 to V) | 404 913.00 | 10 695.00 | 394 217.00 | 404 913.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 7 598.00 | 4 500.00 | 7 598.00 | |
DG Other reserves | 89 957.00 | 43 482.00 | 89 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 360.00 | 61 973.00 | 83 360.00 | |
DL TOTAL (I) | 280 916.00 | 209 956.00 | 280 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 775.00 | 32 568.00 | 17 775.00 | |
DX Trade payables and related accounts | 87 084.00 | 7 575.00 | 87 084.00 | |
DY Tax and social security liabilities | 8 440.00 | 10 592.00 | 8 440.00 | |
EC TOTAL (IV) | 113 300.00 | 50 736.00 | 113 300.00 | |
EE Grand total (I to V) | 394 217.00 | 260 693.00 | 394 217.00 | |
EG Accrued income and payables due within one year | 113 300.00 | 50 736.00 | 113 300.00 | |
all companies in France
Complete and comprehensive database.
