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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : MD TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| Name | MD TRANSPORTS |
| Siren | 889764429 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42996 |
| Management number | 2020B08770 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 853.00 | 2 853.00 | 2 853.00 | |
CJ TOTAL (II) | 2 853.00 | 2 853.00 | 2 853.00 | |
CO Grand total (0 to V) | 2 853.00 | 2 853.00 | 2 853.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 700.00 | 2 700.00 | ||
DH Retained earnings | -27.00 | -27.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -120.00 | -120.00 | ||
DL TOTAL (I) | 2 553.00 | 2 553.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 300.00 | ||
EC TOTAL (IV) | 300.00 | 300.00 | ||
EE Grand total (I to V) | 2 853.00 | 2 853.00 | ||
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 120.00 | |||
GF Total Operating Expenses (II) | 120.00 | |||
GG - OPERATING RESULT (I - II) | -120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120.00 | 120.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -120.00 | -120.00 | ||
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