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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : ADKA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| Name | ADKA TRANSPORT |
| Siren | 878442672 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 18090 |
| Management number | 2019B04617 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91650 Breuillet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 695.00 | 595.00 | 3 100.00 | 3 695.00 |
AT Other tangible assets | 543.00 | 204.00 | 339.00 | 543.00 |
BD Other fixed assets | 160.00 | 160.00 | 160.00 | |
BH Other financial assets | 7 292.00 | 7 292.00 | 7 292.00 | |
BJ TOTAL (I) | 11 690.00 | 799.00 | 10 891.00 | 11 690.00 |
BX Customers and related accounts | 62 208.00 | 62 208.00 | 62 208.00 | |
BZ Other receivables | 7 878.00 | 7 878.00 | 7 878.00 | |
CF Cash and cash equivalents | 23 861.00 | 23 861.00 | 23 861.00 | |
CJ TOTAL (II) | 93 946.00 | 93 946.00 | 93 946.00 | |
CO Grand total (0 to V) | 105 637.00 | 799.00 | 104 838.00 | 105 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 000.00 | 19 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 109.00 | 37 109.00 | ||
DL TOTAL (I) | 56 109.00 | 56 109.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 118.00 | 118.00 | ||
DX Trade payables and related accounts | 6 705.00 | 6 705.00 | ||
DY Tax and social security liabilities | 41 906.00 | 41 906.00 | ||
EC TOTAL (IV) | 48 728.00 | 48 728.00 | ||
EE Grand total (I to V) | 104 838.00 | 104 838.00 | ||
EG Accrued income and payables due within one year | 48 728.00 | 48 728.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 11 690.00 | |||
I3 DECREASES Total Financial Fixed Assets | 7 452.00 | |||
I4 DECREASES Grand Total | 11 690.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 238.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 238.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 7 452.00 | |||
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