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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : TRANSPORTS A KORMANN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| Name | TRANSPORTS A KORMANN |
| Siren | 342998796 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 14244 |
| Management number | 1988B00050 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67410 DRUSENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 141.00 | 9 141.00 | 1 000.00 | 10 141.00 |
AT Other tangible assets | 359 597.00 | 284 069.00 | 75 528.00 | 359 597.00 |
BJ TOTAL (I) | 369 739.00 | 293 211.00 | 76 528.00 | 369 739.00 |
BX Customers and related accounts | 192 683.00 | 14 300.00 | 178 382.00 | 192 683.00 |
BZ Other receivables | 9 217.00 | 9 217.00 | 9 217.00 | |
CF Cash and cash equivalents | 367 521.00 | 367 521.00 | 367 521.00 | |
CH Prepaid expenses | 5 756.00 | 5 756.00 | 5 756.00 | |
CJ TOTAL (II) | 575 179.00 | 14 300.00 | 560 879.00 | 575 179.00 |
CO Grand total (0 to V) | 944 918.00 | 307 511.00 | 637 406.00 | 944 918.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 356 849.00 | 356 849.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 762.00 | 41 762.00 | ||
DL TOTAL (I) | 406 997.00 | 406 997.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 281.00 | 281.00 | ||
DX Trade payables and related accounts | 35 003.00 | 35 003.00 | ||
DY Tax and social security liabilities | 195 124.00 | 195 124.00 | ||
EC TOTAL (IV) | 230 409.00 | 230 409.00 | ||
EE Grand total (I to V) | 637 406.00 | 637 406.00 | ||
EG Accrued income and payables due within one year | 230 409.00 | 230 409.00 | ||
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