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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : TRANSPORTS JAN FABRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-31 | Partially confidential | 2018-09-30 | Complete |
| Name | TRANSPORTS JAN FABRICE |
| Siren | 504888314 |
| Closing | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 5027 |
| Management number | 2008B01149 |
| Activity code | 4941A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35150 Amanlis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 117.00 | 116.00 | 117.00 | |
AN Land | 39 010.00 | 16 904.00 | 22 105.00 | 39 010.00 |
AR Technical installations, industrial equipment and tools | 44 366.00 | 30 649.00 | 13 716.00 | 44 366.00 |
AT Other tangible assets | 383 781.00 | 302 094.00 | 81 687.00 | 383 781.00 |
BJ TOTAL (I) | 467 275.00 | 349 764.00 | 117 510.00 | 467 275.00 |
BX Customers and related accounts | 361 373.00 | 454.00 | 360 919.00 | 361 373.00 |
BZ Other receivables | 81 712.00 | 81 712.00 | 81 712.00 | |
CF Cash and cash equivalents | 8 068.00 | 8 068.00 | 8 068.00 | |
CH Prepaid expenses | 4 211.00 | 4 211.00 | 4 211.00 | |
CJ TOTAL (II) | 455 366.00 | 454.00 | 454 912.00 | 455 366.00 |
CO Grand total (0 to V) | 922 641.00 | 350 218.00 | 572 423.00 | 922 641.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 6 654.00 | 6 654.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -506.00 | -506.00 | ||
DL TOTAL (I) | 116 148.00 | 116 148.00 | ||
DU Loans and Debts from Credit Institutions (3) | 137 854.00 | 137 854.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 105.00 | 69 105.00 | ||
DX Trade payables and related accounts | 90 237.00 | 90 237.00 | ||
DY Tax and social security liabilities | 154 240.00 | 154 240.00 | ||
EA Other liabilities | 4 836.00 | 4 836.00 | ||
EC TOTAL (IV) | 456 274.00 | 456 274.00 | ||
EE Grand total (I to V) | 572 423.00 | 572 423.00 | ||
EG Accrued income and payables due within one year | 363 136.00 | 363 136.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 511.00 | 12 511.00 | ||
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