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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : TRANSPORTS ALASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | TRANSPORTS ALASIA |
| Siren | 345048573 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/033604 |
| Management number | 1988B00955 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 744.00 | 5 457.00 | 287.00 | 5 744.00 |
AH Goodwill | 132 936.00 | 132 936.00 | 132 936.00 | |
AJ Other Intangible Assets | 8 010.00 | 8 010.00 | 8 010.00 | |
AR Technical installations, industrial equipment and tools | 9 477.00 | 9 103.00 | 375.00 | 9 477.00 |
AT Other tangible assets | 49 190.00 | 30 092.00 | 19 099.00 | 49 190.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 10 341.00 | 10 341.00 | 10 341.00 | |
BJ TOTAL (I) | 215 898.00 | 44 652.00 | 171 247.00 | 215 898.00 |
BX Customers and related accounts | 417 384.00 | 417 384.00 | 417 384.00 | |
BZ Other receivables | 70 123.00 | 70 123.00 | 70 123.00 | |
CF Cash and cash equivalents | 252 660.00 | 252 660.00 | 252 660.00 | |
CH Prepaid expenses | 23 118.00 | 23 118.00 | 23 118.00 | |
CJ TOTAL (II) | 763 285.00 | 763 285.00 | 763 285.00 | |
CO Grand total (0 to V) | 979 183.00 | 44 652.00 | 934 532.00 | 979 183.00 |
CP Shares due in less than one year | 10 341.00 | 10 341.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 1 904.00 | -34 109.00 | 1 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -88 218.00 | 36 013.00 | -88 218.00 | |
DL TOTAL (I) | 78 686.00 | 166 904.00 | 78 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 263 643.00 | 16 616.00 | 263 643.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73.00 | |||
DX Trade payables and related accounts | 108 771.00 | 110 312.00 | 108 771.00 | |
DY Tax and social security liabilities | 302 005.00 | 302 214.00 | 302 005.00 | |
EA Other liabilities | 181 427.00 | 320 686.00 | 181 427.00 | |
EC TOTAL (IV) | 855 846.00 | 749 901.00 | 855 846.00 | |
EE Grand total (I to V) | 934 532.00 | 916 805.00 | 934 532.00 | |
EG Accrued income and payables due within one year | 855 846.00 | 749 901.00 | 855 846.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 143.00 | 16 616.00 | 1 143.00 | |
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