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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : LOGISTIQUE TRANSPORT EUROPEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2022-04-30 | Simplified |
| 2021-10-28 | Partially confidential | 2021-04-30 | Simplified |
| 2020-09-29 | Partially confidential | 2020-04-30 | Simplified |
| 2019-10-16 | Partially confidential | 2019-04-30 | Simplified |
| Name | LOGISTIQUE TRANSPORT EUROPEEN |
| Siren | 381621556 |
| Closing | 2022-04-30 |
| Registry code | 3801 |
| Registration number | B2022/018792 |
| Management number | 1991B00517 |
| Activity code | 4941A |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38650 SAINT-GUILLAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 616.00 | 5 439.00 | 177.00 | 5 616.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 6 566.00 | 5 439.00 | 1 127.00 | 6 566.00 |
068 Receivables – Trade and related accounts | 23 580.00 | 23 580.00 | 23 580.00 | |
072 Receivables – Other | 3 843.00 | 3 843.00 | 3 843.00 | |
084 Cash | 48 838.00 | 48 838.00 | 48 838.00 | |
092 Prepaid expenses | 1 063.00 | 1 063.00 | 1 063.00 | |
096 Total Current Assets + Prepaid Expenses | 77 325.00 | 77 325.00 | 77 325.00 | |
110 Total Assets | 83 891.00 | 5 439.00 | 78 452.00 | 83 891.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 176.00 | |||
136 Profit for the Year | 1 749.00 | |||
142 Total Equity - Total I | 15 310.00 | |||
156 Loans and similar debts | 24 000.00 | |||
166 Suppliers and related accounts | 5 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 188.00 | |||
172 Other debts | 31 967.00 | |||
174 Prepaid income | 2 051.00 | |||
176 Total debts | 63 142.00 | |||
180 Liabilities Total | 78 452.00 | |||
195 Of which payables due in more than one year | 2 191.00 | |||
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