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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : NABIL TRANSPORT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | NABIL TRANSPORT SERVICES |
| Siren | 883119828 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 1909 |
| Management number | 2020B00507 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37260 MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 518.00 | 2 275.00 | 18 242.00 | 20 518.00 |
044 Total Fixed Assets | 20 518.00 | 2 275.00 | 18 242.00 | 20 518.00 |
068 Receivables – Trade and related accounts | 26 394.00 | 26 394.00 | 26 394.00 | |
072 Receivables – Other | 3 450.00 | 3 450.00 | 3 450.00 | |
084 Cash | 31 251.00 | 31 251.00 | 31 251.00 | |
096 Total Current Assets + Prepaid Expenses | 61 095.00 | 61 095.00 | 61 095.00 | |
110 Total Assets | 81 612.00 | 2 275.00 | 79 337.00 | 81 612.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 30 231.00 | |||
142 Total Equity - Total I | 36 231.00 | |||
166 Suppliers and related accounts | 3 668.00 | |||
172 Other debts | 39 439.00 | |||
176 Total debts | 43 107.00 | |||
180 Liabilities Total | 79 337.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 118.00 | 23 118.00 | ||
492 Total Fixed Assets (Increases) | 23 118.00 | 23 118.00 | ||
494 Total Fixed Assets (Decreases) | 2 600.00 | 2 600.00 | ||
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