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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : TRANSPORTS FREDERIC CROMBEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| Name | TRANSPORTS FREDERIC CROMBEZ |
| Siren | 817642333 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 5644 |
| Management number | 2016B00023 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62530 Hersin-Coupigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 445.00 | 1 039.00 | 1 406.00 | 2 445.00 |
AT Other tangible assets | 89 199.00 | 39 521.00 | 49 678.00 | 89 199.00 |
BH Other financial assets | 8 172.00 | 8 172.00 | 8 172.00 | |
BJ TOTAL (I) | 104 952.00 | 40 560.00 | 64 392.00 | 104 952.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 313 837.00 | 313 837.00 | 313 837.00 | |
BZ Other receivables | 42 945.00 | 42 945.00 | 42 945.00 | |
CF Cash and cash equivalents | 34 567.00 | 34 567.00 | 34 567.00 | |
CH Prepaid expenses | 16 264.00 | 16 264.00 | 16 264.00 | |
CJ TOTAL (II) | 407 614.00 | 407 614.00 | 407 614.00 | |
CO Grand total (0 to V) | 512 566.00 | 40 560.00 | 472 006.00 | 512 566.00 |
CU Other investments | 5 136.00 | 5 136.00 | 5 136.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 138 950.00 | 122 992.00 | 138 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 761.00 | 37 458.00 | 26 761.00 | |
DL TOTAL (I) | 175 611.00 | 170 350.00 | 175 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 277.00 | 34 220.00 | 46 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 335.00 | 519.00 | 5 335.00 | |
DX Trade payables and related accounts | 42 566.00 | 29 876.00 | 42 566.00 | |
DY Tax and social security liabilities | 178 814.00 | 209 576.00 | 178 814.00 | |
DZ Fixed asset liabilities and related accounts | 2 934.00 | |||
EA Other liabilities | 23 402.00 | 45 054.00 | 23 402.00 | |
EC TOTAL (IV) | 296 395.00 | 319 245.00 | 296 395.00 | |
EE Grand total (I to V) | 472 006.00 | 489 594.00 | 472 006.00 | |
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