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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : TRANSPORTS SADLER FRIGORIFIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2020-09-30 | Complete |
| 2022-09-26 | Partially confidential | 2021-09-30 | Complete |
| 2020-04-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-19 | Partially confidential | 2016-09-30 | Complete |
| Name | TRANSPORTS SADLER FRIGORIFIQUE |
| Siren | 799286463 |
| Closing | 2021-09-30 |
| Registry code | 1305 |
| Registration number | 5317 |
| Management number | 2013B00751 |
| Activity code | 4941A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13160 Châteaurenard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 25 411.00 | 25 411.00 | 25 411.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 34 411.00 | 28 411.00 | 6 000.00 | 34 411.00 |
BX Customers and related accounts | 173 571.00 | 173 571.00 | 173 571.00 | |
BZ Other receivables | 29 534.00 | 29 534.00 | 29 534.00 | |
CF Cash and cash equivalents | 371 006.00 | 371 006.00 | 371 006.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 574 111.00 | 574 111.00 | 574 111.00 | |
CO Grand total (0 to V) | 608 522.00 | 28 411.00 | 580 111.00 | 608 522.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 140 961.00 | 138 350.00 | 140 961.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 469.00 | 2 610.00 | 2 469.00 | |
DL TOTAL (I) | 253 430.00 | 250 961.00 | 253 430.00 | |
DX Trade payables and related accounts | 185 302.00 | 299 425.00 | 185 302.00 | |
DY Tax and social security liabilities | 135 379.00 | 197 767.00 | 135 379.00 | |
EA Other liabilities | 6 000.00 | 6 000.00 | 6 000.00 | |
EC TOTAL (IV) | 326 681.00 | 503 192.00 | 326 681.00 | |
EE Grand total (I to V) | 580 111.00 | 754 153.00 | 580 111.00 | |
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