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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : BEN DHIA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-17 | Partially confidential | 2018-12-31 | Complete |
| Name | BEN DHIA TRANSPORTS |
| Siren | 838176758 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 24238 |
| Management number | 2018B01614 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94230 Cachan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 504.00 | 854.00 | 19 650.00 | 20 504.00 |
BJ TOTAL (I) | 20 504.00 | 854.00 | 19 650.00 | 20 504.00 |
BX Customers and related accounts | 7 503.00 | 7 503.00 | 7 503.00 | |
BZ Other receivables | 2 589.00 | 2 589.00 | 2 589.00 | |
CF Cash and cash equivalents | 23 204.00 | 23 204.00 | 23 204.00 | |
CH Prepaid expenses | -3 780.00 | -3 780.00 | -3 780.00 | |
CJ TOTAL (II) | 29 516.00 | 29 516.00 | 29 516.00 | |
CO Grand total (0 to V) | 50 020.00 | 854.00 | 49 166.00 | 50 020.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 5 745.00 | 5 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 252.00 | 252.00 | ||
DL TOTAL (I) | 10 997.00 | 10 997.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 902.00 | 27 902.00 | ||
DY Tax and social security liabilities | 10 268.00 | 10 268.00 | ||
EC TOTAL (IV) | 38 170.00 | 38 170.00 | ||
EE Grand total (I to V) | 49 167.00 | 49 167.00 | ||
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