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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : FREIGHT E COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| Name | FREIGHT E COM |
| Siren | 432491611 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 101360 |
| Management number | 2020B20648 |
| Activity code | 5229B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 539.00 | 685.00 | 854.00 | 1 539.00 |
BJ TOTAL (I) | 1 539.00 | 685.00 | 854.00 | 1 539.00 |
BX Customers and related accounts | 20 378.00 | 20 378.00 | 20 378.00 | |
BZ Other receivables | 94 654.00 | 94 654.00 | 94 654.00 | |
CF Cash and cash equivalents | 252 187.00 | 252 187.00 | 252 187.00 | |
CH Prepaid expenses | 331.00 | 331.00 | 331.00 | |
CJ TOTAL (II) | 367 550.00 | 367 550.00 | 367 550.00 | |
CO Grand total (0 to V) | 369 089.00 | 685.00 | 368 403.00 | 369 089.00 |
| 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 | 38 320.00 | 87 556.00 | 38 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 685.00 | -49 236.00 | 128 685.00 | |
DL TOTAL (I) | 277 005.00 | 148 320.00 | 277 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 220.00 | 220.00 | ||
DX Trade payables and related accounts | 62 416.00 | 36 052.00 | 62 416.00 | |
DY Tax and social security liabilities | 24 202.00 | 5.00 | 24 202.00 | |
EA Other liabilities | 4 560.00 | 2 003.00 | 4 560.00 | |
EC TOTAL (IV) | 91 398.00 | 38 061.00 | 91 398.00 | |
EE Grand total (I to V) | 368 403.00 | 186 381.00 | 368 403.00 | |
EG Accrued income and payables due within one year | 38 061.00 | |||
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