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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : TRANSPORT CHINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORT CHINO |
| Siren | 519388060 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 2851 |
| Management number | 2010B00138 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 161 391.00 | 64 501.00 | 96 890.00 | 161 391.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 182 191.00 | 65 301.00 | 116 890.00 | 182 191.00 |
068 Receivables – Trade and related accounts | 23 089.00 | 23 089.00 | 23 089.00 | |
072 Receivables – Other | 1 908.00 | 1 908.00 | 1 908.00 | |
084 Cash | 78 174.00 | 78 174.00 | 78 174.00 | |
096 Total Current Assets + Prepaid Expenses | 103 171.00 | 103 171.00 | 103 171.00 | |
110 Total Assets | 285 362.00 | 65 301.00 | 220 061.00 | 285 362.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 26 647.00 | |||
136 Profit for the Year | 49 210.00 | |||
142 Total Equity - Total I | 82 457.00 | |||
156 Loans and similar debts | 38 845.00 | |||
166 Suppliers and related accounts | 3 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 379.00 | |||
172 Other debts | 95 205.00 | |||
176 Total debts | 137 604.00 | |||
180 Liabilities Total | 220 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 985.00 | |||
195 Of which payables due in more than one year | 29 998.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 99 292.00 | 99 292.00 | ||
490 Total Fixed Assets (Gross Value) | 85 206.00 | 85 206.00 | ||
492 Total Fixed Assets (Increases) | 99 292.00 | 99 292.00 | ||
494 Total Fixed Assets (Decreases) | 2 307.00 | 2 307.00 | ||
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