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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : TRANSPORTS SELLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Complete |
| 2017-04-05 | Public | 2015-12-31 | Complete |
| 2017-03-22 | Public | 2014-12-31 | Complete |
| Name | TRANSPORTS SELLIN |
| Siren | 805278736 |
| Closing | 2022-12-31 |
| Registry code | 9711 |
| Registration number | B2023/000551 |
| Management number | 2014B00525 |
| Activity code | 4931Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97116 POINTE-NOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 78 436.00 | 70 713.00 | 7 722.00 | 78 436.00 |
BJ TOTAL (I) | 78 436.00 | 70 713.00 | 7 722.00 | 78 436.00 |
BZ Other receivables | 3 605.00 | 3 605.00 | 3 605.00 | |
CF Cash and cash equivalents | 54 357.00 | 54 357.00 | 54 357.00 | |
CJ TOTAL (II) | 57 962.00 | 57 962.00 | 57 962.00 | |
CO Grand total (0 to V) | 136 398.00 | 70 713.00 | 65 684.00 | 136 398.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 33 006.00 | 25 047.00 | 33 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 592.00 | 7 958.00 | 4 592.00 | |
DL TOTAL (I) | 54 097.00 | 49 506.00 | 54 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 217.00 | 8 217.00 | 217.00 | |
DX Trade payables and related accounts | 4 941.00 | 6 312.00 | 4 941.00 | |
DY Tax and social security liabilities | 6 430.00 | 5 885.00 | 6 430.00 | |
EC TOTAL (IV) | 11 587.00 | 20 415.00 | 11 587.00 | |
EE Grand total (I to V) | 65 684.00 | 69 920.00 | 65 684.00 | |
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