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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : TRANSPORT MESSAGERIE IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2019-12-31 | Simplified |
| 2022-01-25 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-23 | Partially confidential | 2016-12-31 | Complete |
| Name | TRANSPORT MESSAGERIE & IMPORT EXPORT |
| Siren | 479083131 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4319 |
| Management number | 2004B01832 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mudaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 500.00 | 24 500.00 | 24 500.00 | |
014 Intangible Assets - Other | 2 419.00 | 2 419.00 | 2 419.00 | |
028 Tangible Assets | 294 497.00 | 158 387.00 | 136 110.00 | 294 497.00 |
040 Financial Assets | 11 726.00 | 11 726.00 | 11 726.00 | |
044 Total Fixed Assets | 333 141.00 | 160 805.00 | 172 336.00 | 333 141.00 |
068 Receivables – Trade and related accounts | 593 017.00 | 593 017.00 | 593 017.00 | |
072 Receivables – Other | 209 780.00 | 209 780.00 | 209 780.00 | |
084 Cash | 77 658.00 | 77 658.00 | 77 658.00 | |
092 Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 885 455.00 | 885 455.00 | 885 455.00 | |
110 Total Assets | 1 218 596.00 | 160 805.00 | 1 057 790.00 | 1 218 596.00 |
120 Share or Individual Capital | 5 550.00 | |||
124 Revaluation Adjustments | 14 450.00 | |||
126 Legal Reserve | 550.00 | |||
132 Other Reserves | 245 693.00 | |||
134 Retained Earnings | 27 836.00 | |||
136 Profit for the Year | 11 302.00 | |||
142 Total Equity - Total I | 305 381.00 | |||
156 Loans and similar debts | 210 171.00 | |||
166 Suppliers and related accounts | 188 057.00 | |||
172 Other debts | 354 181.00 | |||
176 Total debts | 752 410.00 | |||
180 Liabilities Total | 1 057 790.00 | |||
199 Of which current accounts of debit partners | 695.00 | |||
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