Grow your business safely with AUTOSS TRANSPORTS
All the information you need about AUTOSS TRANSPORTS to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTOSS TRANSPORTS >
BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : AUTOSS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Partially confidential | 2018-06-30 | Simplified |
| Name | AUTOSS TRANSPORTS |
| Siren | 532751021 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 19259 |
| Management number | 2011B01818 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34920 Le Cres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 208.00 | 30 172.00 | 16 037.00 | 46 208.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 48 308.00 | 30 172.00 | 18 137.00 | 48 308.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 6 913.00 | 6 913.00 | 6 913.00 | |
068 Receivables – Trade and related accounts | 18 589.00 | 18 589.00 | 18 589.00 | |
072 Receivables – Other | 3 349.00 | 3 349.00 | 3 349.00 | |
084 Cash | 38 584.00 | 38 584.00 | 38 584.00 | |
092 Prepaid expenses | 3 732.00 | 3 732.00 | 3 732.00 | |
096 Total Current Assets + Prepaid Expenses | 71 167.00 | 71 167.00 | 71 167.00 | |
110 Total Assets | 119 475.00 | 30 172.00 | 89 304.00 | 119 475.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 59 210.00 | |||
136 Profit for the Year | -7 652.00 | |||
142 Total Equity - Total I | 54 307.00 | |||
156 Loans and similar debts | 6 404.00 | |||
166 Suppliers and related accounts | 4 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 723.00 | |||
172 Other debts | 23 794.00 | |||
176 Total debts | 34 996.00 | |||
180 Liabilities Total | 89 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 312.00 | |||
all companies in France
Complete and comprehensive database.
