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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : TRANSPORT LOGISTIC INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| Name | TRANSPORT LOGISTIC INTERNATIONAL |
| Siren | 801429333 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/007995 |
| Management number | 2014B02020 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69310 PIERRE-BENITE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 000.00 | 209.00 | 791.00 | 1 000.00 |
AT Other tangible assets | 277 361.00 | 202 660.00 | 74 702.00 | 277 361.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 279 861.00 | 202 869.00 | 76 993.00 | 279 861.00 |
BX Customers and related accounts | 212 579.00 | 212 579.00 | 212 579.00 | |
BZ Other receivables | 137 874.00 | 137 874.00 | 137 874.00 | |
CF Cash and cash equivalents | 269 104.00 | 269 104.00 | 269 104.00 | |
CJ TOTAL (II) | 619 556.00 | 619 556.00 | 619 556.00 | |
CO Grand total (0 to V) | 899 418.00 | 202 869.00 | 696 549.00 | 899 418.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 287 948.00 | 214 202.00 | 287 948.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 935.00 | 73 746.00 | 95 935.00 | |
DL TOTAL (I) | 389 382.00 | 293 448.00 | 389 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 356.00 | 11 782.00 | 356.00 | |
DX Trade payables and related accounts | 143 829.00 | 16 166.00 | 143 829.00 | |
DY Tax and social security liabilities | 157 624.00 | 116 505.00 | 157 624.00 | |
EA Other liabilities | 5 358.00 | 5 358.00 | 5 358.00 | |
EC TOTAL (IV) | 307 167.00 | 149 811.00 | 307 167.00 | |
EE Grand total (I to V) | 696 549.00 | 443 258.00 | 696 549.00 | |
EG Accrued income and payables due within one year | 307 167.00 | 149 811.00 | 307 167.00 | |
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