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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : SIGNATURE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | SIGNATURE TRANSPORTS |
| Siren | 844741611 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 32492 |
| Management number | 2018B05525 |
| Activity code | 5229B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 096.00 | 2 697.00 | 6 399.00 | 9 096.00 |
040 Financial Assets | 32 040.00 | 32 040.00 | 32 040.00 | |
044 Total Fixed Assets | 41 136.00 | 2 697.00 | 38 439.00 | 41 136.00 |
068 Receivables – Trade and related accounts | 212 640.00 | 7 335.00 | 205 305.00 | 212 640.00 |
072 Receivables – Other | 19 917.00 | 19 917.00 | 19 917.00 | |
084 Cash | 152 378.00 | 152 378.00 | 152 378.00 | |
096 Total Current Assets + Prepaid Expenses | 384 936.00 | 7 335.00 | 377 601.00 | 384 936.00 |
110 Total Assets | 426 072.00 | 10 032.00 | 416 040.00 | 426 072.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 95 539.00 | |||
136 Profit for the Year | 112 288.00 | |||
142 Total Equity - Total I | 227 926.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 160 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 27 388.00 | |||
176 Total debts | 188 114.00 | |||
180 Liabilities Total | 416 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 332.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 2.00 | 2.00 | ||
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