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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : ABD TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| Name | ABD TRANSPORTS |
| Siren | 805216025 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/011703 |
| Management number | 2014B01798 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30320 POULX |
| 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 | 6 955.00 | 263.00 | 6 692.00 | 6 955.00 |
AT Other tangible assets | 24 591.00 | 14 375.00 | 10 216.00 | 24 591.00 |
BH Other financial assets | 8 700.00 | 8 700.00 | 8 700.00 | |
BJ TOTAL (I) | 40 246.00 | 14 638.00 | 25 608.00 | 40 246.00 |
BX Customers and related accounts | 175 891.00 | 175 891.00 | 175 891.00 | |
BZ Other receivables | 4 667.00 | 4 667.00 | 4 667.00 | |
CF Cash and cash equivalents | 53 999.00 | 53 999.00 | 53 999.00 | |
CJ TOTAL (II) | 234 557.00 | 234 557.00 | 234 557.00 | |
CO Grand total (0 to V) | 274 804.00 | 14 638.00 | 260 166.00 | 274 804.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 300.00 | 8 300.00 | 8 300.00 | |
DD Legal reserve (1) | 830.00 | 830.00 | 830.00 | |
DG Other reserves | 11 697.00 | 22 398.00 | 11 697.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 096.00 | 12 739.00 | 15 096.00 | |
DL TOTAL (I) | 35 925.00 | 44 267.00 | 35 925.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 907.00 | 16 857.00 | 62 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | |||
DX Trade payables and related accounts | 22 323.00 | 14 072.00 | 22 323.00 | |
DY Tax and social security liabilities | 138 991.00 | 92 454.00 | 138 991.00 | |
EA Other liabilities | 20.00 | 13.00 | 20.00 | |
EC TOTAL (IV) | 224 241.00 | 123 399.00 | 224 241.00 | |
EE Grand total (I to V) | 260 166.00 | 167 666.00 | 260 166.00 | |
EG Accrued income and payables due within one year | 220 656.00 | 111 973.00 | 220 656.00 | |
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