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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : FREIGHT HANDLING LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | FREIGHT HANDLING LOGISTIC |
| Siren | 819529462 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/008966 |
| Management number | 2016B00322 |
| Activity code | 5229B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 132.00 | 132.00 | 132.00 | |
AP Buildings | 5 525.00 | 1 573.00 | 3 952.00 | 5 525.00 |
AR Technical installations, industrial equipment and tools | 3 709.00 | 3 092.00 | 617.00 | 3 709.00 |
AT Other tangible assets | 23 840.00 | 4 187.00 | 19 654.00 | 23 840.00 |
BF Loans | 8 400.00 | 8 400.00 | 8 400.00 | |
BH Other financial assets | 1 440.00 | 1 440.00 | 1 440.00 | |
BJ TOTAL (I) | 43 046.00 | 8 852.00 | 34 194.00 | 43 046.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 143 409.00 | 3 865.00 | 139 544.00 | 143 409.00 |
BZ Other receivables | 63 768.00 | 63 768.00 | 63 768.00 | |
CD Marketable securities | 122 225.00 | 122 225.00 | 122 225.00 | |
CF Cash and cash equivalents | 23 641.00 | 23 641.00 | 23 641.00 | |
CH Prepaid expenses | 36 745.00 | 36 745.00 | 36 745.00 | |
CJ TOTAL (II) | 389 788.00 | 3 865.00 | 385 923.00 | 389 788.00 |
CO Grand total (0 to V) | 432 834.00 | 12 717.00 | 420 117.00 | 432 834.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 61 180.00 | 54 596.00 | 61 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 855.00 | 6 584.00 | 4 855.00 | |
DL TOTAL (I) | 74 285.00 | 69 430.00 | 74 285.00 | |
DP Provisions for Risks | 55 000.00 | 40 000.00 | 55 000.00 | |
DR TOTAL (IV) | 55 000.00 | 40 000.00 | 55 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 5 361.00 | 100 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 840.00 | 840.00 | ||
DX Trade payables and related accounts | 139 994.00 | 219 025.00 | 139 994.00 | |
DY Tax and social security liabilities | 44 699.00 | 46 613.00 | 44 699.00 | |
EA Other liabilities | 5 300.00 | 2 720.00 | 5 300.00 | |
EC TOTAL (IV) | 290 833.00 | 273 719.00 | 290 833.00 | |
EE Grand total (I to V) | 420 117.00 | 383 149.00 | 420 117.00 | |
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