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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : TRANSPORT KANTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | TRANSPORT KANTA |
| Siren | 823187612 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002662 |
| Management number | 2016B01531 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 949.00 | 20 949.00 | 20 949.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 36 160.00 | 36 160.00 | 36 160.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 57 590.00 | 57 590.00 | 57 590.00 | |
110 Total Assets | 57 590.00 | 57 590.00 | 57 590.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 453.00 | |||
136 Profit for the Year | 8 414.00 | |||
142 Total Equity - Total I | 20 868.00 | |||
166 Suppliers and related accounts | 2 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 402.00 | |||
172 Other debts | 34 696.00 | |||
176 Total debts | 36 722.00 | |||
180 Liabilities Total | 57 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -36 866.00 | |||
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