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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : 3 E EUROPE EXPRESS EXPEDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| Name | 3 E EUROPE EXPRESS EXPEDITION |
| Siren | 489092643 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 8640 |
| Management number | 2006B00311 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85290 MORTAGNE-SUR-SEVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 450.00 | 1 023.00 | 1 427.00 | 2 450.00 |
AH Goodwill | 102 300.00 | 102 300.00 | 102 300.00 | |
AN Land | 31 406.00 | 9 532.00 | 21 874.00 | 31 406.00 |
AT Other tangible assets | 14 535.00 | 13 524.00 | 1 011.00 | 14 535.00 |
BH Other financial assets | 12 481.00 | 12 481.00 | 12 481.00 | |
BJ TOTAL (I) | 163 171.00 | 24 079.00 | 139 092.00 | 163 171.00 |
BX Customers and related accounts | 154 621.00 | 2 050.00 | 152 571.00 | 154 621.00 |
BZ Other receivables | 5 945.00 | 5 945.00 | 5 945.00 | |
CF Cash and cash equivalents | 118 132.00 | 118 132.00 | 118 132.00 | |
CH Prepaid expenses | 7 766.00 | 7 766.00 | 7 766.00 | |
CJ TOTAL (II) | 286 464.00 | 2 050.00 | 284 414.00 | 286 464.00 |
CO Grand total (0 to V) | 449 636.00 | 26 129.00 | 423 507.00 | 449 636.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 171 030.00 | 143 829.00 | 171 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 653.00 | 27 201.00 | 26 653.00 | |
DL TOTAL (I) | 206 483.00 | 179 830.00 | 206 483.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 063.00 | 77 071.00 | 70 063.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 710.00 | 859.00 | 710.00 | |
DX Trade payables and related accounts | 29 588.00 | 31 973.00 | 29 588.00 | |
DY Tax and social security liabilities | 116 504.00 | 155 624.00 | 116 504.00 | |
EA Other liabilities | 159.00 | 261.00 | 159.00 | |
EC TOTAL (IV) | 217 023.00 | 265 787.00 | 217 023.00 | |
EE Grand total (I to V) | 423 507.00 | 445 617.00 | 423 507.00 | |
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