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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : LARIDAM TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Complete |
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| Name | LARIDAM TRANSPORTS |
| Siren | 853836989 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12169 |
| Management number | 2020B03749 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Asnières-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 000.00 | 661.00 | 4 339.00 | 5 000.00 |
BJ TOTAL (I) | 5 000.00 | 661.00 | 4 339.00 | 5 000.00 |
BZ Other receivables | 301.00 | 301.00 | 301.00 | |
CF Cash and cash equivalents | 9 291.00 | 9 291.00 | 9 291.00 | |
CJ TOTAL (II) | 9 592.00 | 9 592.00 | 9 592.00 | |
CO Grand total (0 to V) | 14 592.00 | 661.00 | 13 931.00 | 14 592.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 237.00 | -2 237.00 | ||
DL TOTAL (I) | 12 763.00 | 12 763.00 | ||
DX Trade payables and related accounts | 1 168.00 | 1 168.00 | ||
EC TOTAL (IV) | 1 168.00 | 1 168.00 | ||
EE Grand total (I to V) | 13 931.00 | 13 931.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 576.00 | |||
GA Operating Expenses - Depreciation and Amortization | 661.00 | |||
GF Total Operating Expenses (II) | 2 237.00 | |||
GG - OPERATING RESULT (I - II) | -2 237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 237.00 | 2 237.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 237.00 | -2 237.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 661.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 661.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 168.00 | 1 168.00 | 1 168.00 | |
VS Prepaid expenses | 301.00 | 301.00 | 301.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 301.00 | 301.00 | 301.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 168.00 | 1 168.00 | 1 168.00 | |
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