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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : PPCM TRANSPORTS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Partially confidential | 2018-06-30 | Simplified |
| Name | PPCM TRANSPORTS EXPRESS |
| Siren | 797876687 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 14448 |
| Management number | 2013B01689 |
| Activity code | 4941A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84850 Camaret sur aigués |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 448.00 | 4 508.00 | 29 940.00 | 34 448.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 35 448.00 | 4 508.00 | 30 940.00 | 35 448.00 |
068 Receivables – Trade and related accounts | 27 853.00 | 27 853.00 | 27 853.00 | |
072 Receivables – Other | 5 462.00 | 5 462.00 | 5 462.00 | |
084 Cash | ||||
092 Prepaid expenses | 4 109.00 | 4 109.00 | 4 109.00 | |
096 Total Current Assets + Prepaid Expenses | 37 424.00 | 37 424.00 | 37 424.00 | |
110 Total Assets | 72 872.00 | 4 508.00 | 68 364.00 | 72 872.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
134 Retained Earnings | -5 243.00 | |||
136 Profit for the Year | 8 529.00 | |||
142 Total Equity - Total I | 6 256.00 | |||
156 Loans and similar debts | 164.00 | |||
166 Suppliers and related accounts | 3 561.00 | |||
172 Other debts | 58 383.00 | |||
176 Total debts | 62 108.00 | |||
180 Liabilities Total | 68 364.00 | |||
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