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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : LINK CORBEIL LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-03-23 | Partially confidential | 2020-12-31 | Complete |
| Name | LINK CORBEIL LOGISTICS |
| Siren | 840150254 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 5908 |
| Management number | 2018B02327 |
| Activity code | 7820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 824.00 | 2 824.00 | 2 824.00 | |
BJ TOTAL (I) | 7 824.00 | 7 824.00 | 7 824.00 | |
BX Customers and related accounts | 1 601 047.00 | 1 601 047.00 | 1 601 047.00 | |
BZ Other receivables | 22 057.00 | 22 057.00 | 22 057.00 | |
CD Marketable securities | 5 648.00 | 5 648.00 | 5 648.00 | |
CF Cash and cash equivalents | 168 361.00 | 168 361.00 | 168 361.00 | |
CH Prepaid expenses | 23 755.00 | 23 755.00 | 23 755.00 | |
CJ TOTAL (II) | 1 820 868.00 | 1 820 868.00 | 1 820 868.00 | |
CO Grand total (0 to V) | 1 828 692.00 | 1 828 692.00 | 1 828 692.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DH Retained earnings | 63 290.00 | 63 290.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 375 466.00 | 221 290.00 | 375 466.00 | |
DL TOTAL (I) | 526 756.00 | 301 290.00 | 526 756.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DX Trade payables and related accounts | 77 713.00 | 129 598.00 | 77 713.00 | |
DY Tax and social security liabilities | 986 551.00 | 571 803.00 | 986 551.00 | |
EA Other liabilities | 37 672.00 | 979.00 | 37 672.00 | |
EC TOTAL (IV) | 1 301 936.00 | 702 380.00 | 1 301 936.00 | |
EE Grand total (I to V) | 1 828 692.00 | 1 003 670.00 | 1 828 692.00 | |
EG Accrued income and payables due within one year | 1 101 936.00 | 702 380.00 | 1 101 936.00 | |
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