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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : CHRISTIAN BEZOS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2021-09-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-18 | Public | 2016-09-30 | Complete |
| Name | CHRISTIAN BEZOS TRANSPORT |
| Siren | 524668720 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 3509 |
| Management number | 2010B03201 |
| Activity code | 4941B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33690 Grignols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BL Raw materials, supplies | ||||
BX Customers and related accounts | 239 886.00 | 239 886.00 | 239 886.00 | |
BZ Other receivables | 13 261.00 | 13 261.00 | 13 261.00 | |
CF Cash and cash equivalents | 108 793.00 | 108 793.00 | 108 793.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 361 940.00 | 361 940.00 | 361 940.00 | |
CO Grand total (0 to V) | 361 940.00 | 361 940.00 | 361 940.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 57 461.00 | 100 589.00 | 57 461.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 348.00 | -43 128.00 | 148 348.00 | |
DL TOTAL (I) | 260 809.00 | 112 461.00 | 260 809.00 | |
DT Other Bond Issues | 37 140.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 31 808.00 | 31 808.00 | ||
DX Trade payables and related accounts | 12 797.00 | 89 842.00 | 12 797.00 | |
DY Tax and social security liabilities | 56 525.00 | 98 534.00 | 56 525.00 | |
EA Other liabilities | 240.00 | |||
EC TOTAL (IV) | 101 130.00 | 225 756.00 | 101 130.00 | |
EE Grand total (I to V) | 361 940.00 | 338 217.00 | 361 940.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 240 686.00 | 20 485.00 | 261 171.00 | 240 686.00 |
PE DEPRECIATION Total including other intangible assets | 4 416.00 | 208.00 | 4 624.00 | 4 416.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 236 271.00 | 20 276.00 | 256 547.00 | 236 271.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 797.00 | 12 797.00 | 12 797.00 | |
8D Social Security and Other Social Organizations | 56 525.00 | 56 525.00 | 56 525.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 31 808.00 | 31 808.00 | 31 808.00 | |
VS Prepaid expenses | 253 147.00 | 253 147.00 | 253 147.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 253 147.00 | 253 147.00 | 253 147.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 101 130.00 | 101 130.00 | 101 130.00 | |
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