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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : 2 A LOGISTIQUE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | 2 A LOGISTIQUE TRANSPORTS |
| Siren | 505026914 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/005436 |
| Management number | 2008B00388 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 370.00 | 2 370.00 | 2 370.00 | |
AT Other tangible assets | 24 256.00 | 9 902.00 | 14 354.00 | 24 256.00 |
BJ TOTAL (I) | 26 885.00 | 12 272.00 | 14 613.00 | 26 885.00 |
BX Customers and related accounts | 387 138.00 | 387 138.00 | 387 138.00 | |
BZ Other receivables | 47 834.00 | 47 834.00 | 47 834.00 | |
CF Cash and cash equivalents | 720.00 | 720.00 | 720.00 | |
CH Prepaid expenses | 499.00 | 499.00 | 499.00 | |
CJ TOTAL (II) | 436 191.00 | 436 191.00 | 436 191.00 | |
CO Grand total (0 to V) | 463 076.00 | 12 272.00 | 450 804.00 | 463 076.00 |
CU Other investments | 259.00 | 259.00 | 259.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 2 149.00 | 2 149.00 | ||
DH Retained earnings | -148 825.00 | -148 825.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -88 584.00 | -88 584.00 | ||
DL TOTAL (I) | -202 260.00 | -202 260.00 | ||
DU Loans and Debts from Credit Institutions (3) | 197 703.00 | 197 703.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 358.00 | 358.00 | ||
DX Trade payables and related accounts | 382 161.00 | 382 161.00 | ||
DY Tax and social security liabilities | 72 651.00 | 72 651.00 | ||
EA Other liabilities | 192.00 | 192.00 | ||
EC TOTAL (IV) | 653 065.00 | 653 065.00 | ||
EE Grand total (I to V) | 450 804.00 | 450 804.00 | ||
EG Accrued income and payables due within one year | 503 065.00 | 503 065.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 46 703.00 | 46 703.00 | ||
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