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L HOME > CORPORATES > LOGISTIQUE TRANSPORT EUROPEEN > BALANCE SHEET ( 2021-10-28)

THE LIST OF BALANCE SHEET : LOGISTIQUE TRANSPORT EUROPEEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-27 Partially confidential 2022-04-30 Simplified
2021-10-28 Partially confidential 2021-04-30 Simplified
2020-09-29 Partially confidential 2020-04-30 Simplified
2019-10-16 Partially confidential 2019-04-30 Simplified
NameLOGISTIQUE TRANSPORT EUROPEEN
Siren381621556
Closing2021-04-30
Registry code 3801
Registration number B2021/019163
Management number1991B00517
Activity code 4941A
Closing date n-12020-04-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38650 SAINT-GUILLAUME
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 616.00 5 261.00 355.00 5 616.00
040 Financial Assets 950.00 950.00 950.00
044 Total Fixed Assets 6 566.00 5 261.00 1 305.00 6 566.00
068 Receivables – Trade and related accounts 20 186.00 20 186.00 20 186.00
072 Receivables – Other 7 021.00 7 021.00 7 021.00
084 Cash 16 322.00 16 322.00 16 322.00
092 Prepaid expenses 3 030.00 3 030.00 3 030.00
096 Total Current Assets + Prepaid Expenses 46 558.00 46 558.00 46 558.00
110 Total Assets 53 124.00 5 261.00 47 863.00 53 124.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 2 565.00
136 Profit for the Year 2 611.00
142 Total Equity - Total I 13 561.00
166 Suppliers and related accounts 4 660.00
169 Other debts including current accounts of partners for fiscal year N 12 969.00
172 Other debts 29 642.00
176 Total debts 34 302.00
180 Liabilities Total 47 863.00
182 Cost of fixed assets acquired or created during the financial year 545.00
184 Selling price excluding VAT of fixed assets sold during the financial year 545.00

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