Grow your business safely with T.D.M.E. (TRANSPORTS DELANOUE MESSAGERIES EXPRESS)
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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : T.D.M.E. (TRANSPORTS DELANOUE MESSAGERIES EXPRESS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Partially confidential | 2017-09-30 | Simplified |
| Name | T.D.M.E. (TRANSPORTS DELANOUE MESSAGERIES EXPRESS) |
| Siren | 453090227 |
| Closing | 2017-09-30 |
| Registry code | 4901 |
| Registration number | 226 |
| Management number | 2004B00404 |
| Activity code | 4941B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49480 SAINT SYLVAIN D'ANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 42 388.00 | 34 472.00 | 7 916.00 | 42 388.00 |
040 Financial Assets | 1 230.00 | 1 230.00 | 1 230.00 | |
044 Total Fixed Assets | 81 730.00 | 34 472.00 | 47 258.00 | 81 730.00 |
068 Receivables – Trade and related accounts | 42 830.00 | 42 830.00 | 42 830.00 | |
072 Receivables – Other | 6 039.00 | 6 039.00 | 6 039.00 | |
084 Cash | 25 572.00 | 25 572.00 | 25 572.00 | |
092 Prepaid expenses | 1 772.00 | 1 772.00 | 1 772.00 | |
096 Total Current Assets + Prepaid Expenses | 76 213.00 | 76 213.00 | 76 213.00 | |
110 Total Assets | 157 943.00 | 34 472.00 | 123 471.00 | 157 943.00 |
120 Share or Individual Capital | 39 000.00 | |||
132 Other Reserves | 21 755.00 | |||
136 Profit for the Year | 2 995.00 | |||
142 Total Equity - Total I | 63 749.00 | |||
156 Loans and similar debts | 2 267.00 | |||
166 Suppliers and related accounts | 20 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 506.00 | |||
172 Other debts | 36 477.00 | |||
176 Total debts | 59 722.00 | |||
180 Liabilities Total | 123 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
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