Grow your business safely with STAFF TRANSPORT
All the information you need about STAFF TRANSPORT to develop and secure your business in France
S
HOME >
CORPORATES
>
STAFF TRANSPORT >
BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : STAFF TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | STAFF TRANSPORT |
| Siren | 817891591 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 4373 |
| Management number | 2021B00009 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 542.00 | 9 022.00 | 81 520.00 | 90 542.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 91 492.00 | 9 022.00 | 82 470.00 | 91 492.00 |
068 Receivables – Trade and related accounts | 321 690.00 | 321 690.00 | 321 690.00 | |
072 Receivables – Other | 64 228.00 | 64 228.00 | 64 228.00 | |
084 Cash | 312 864.00 | 312 864.00 | 312 864.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 699 261.00 | 699 261.00 | 699 261.00 | |
110 Total Assets | 790 753.00 | 9 022.00 | 781 731.00 | 790 753.00 |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | 540.00 | |||
132 Other Reserves | 116 564.00 | |||
136 Profit for the Year | -89 245.00 | |||
142 Total Equity - Total I | 33 259.00 | |||
156 Loans and similar debts | 373 161.00 | |||
166 Suppliers and related accounts | 89 673.00 | |||
172 Other debts | 285 639.00 | |||
176 Total debts | 748 472.00 | |||
180 Liabilities Total | 781 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 821.00 | |||
all companies in France
Complete and comprehensive database.
