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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : A.S.D.S. TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2020-03-31 | Complete |
| 2021-06-22 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-20 | Partially confidential | 2018-03-31 | Simplified |
| Name | A.S.D.S. TRANSPORTS |
| Siren | 810941443 |
| Closing | 2020-03-31 |
| Registry code | 5802 |
| Registration number | 1264 |
| Management number | 2015B00100 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58160 LA FERMETE |
| 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 | 2 916.00 | 2 916.00 | 2 916.00 | |
AT Other tangible assets | 65 591.00 | 30 284.00 | 35 307.00 | 65 591.00 |
BJ TOTAL (I) | 68 508.00 | 33 201.00 | 35 307.00 | 68 508.00 |
BX Customers and related accounts | 47 842.00 | 47 842.00 | 47 842.00 | |
BZ Other receivables | 5 053.00 | 5 053.00 | 5 053.00 | |
CF Cash and cash equivalents | 7 398.00 | 7 398.00 | 7 398.00 | |
CH Prepaid expenses | 4 861.00 | 4 861.00 | 4 861.00 | |
CJ TOTAL (II) | 65 155.00 | 65 155.00 | 65 155.00 | |
CO Grand total (0 to V) | 133 664.00 | 33 201.00 | 100 463.00 | 133 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 44 775.00 | 44 775.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 258.00 | -6 258.00 | ||
DL TOTAL (I) | 49 516.00 | 49 516.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 639.00 | 639.00 | ||
DX Trade payables and related accounts | 18 409.00 | 18 409.00 | ||
DY Tax and social security liabilities | 31 898.00 | 31 898.00 | ||
EC TOTAL (IV) | 50 946.00 | 50 946.00 | ||
EE Grand total (I to V) | 100 463.00 | 100 463.00 | ||
EG Accrued income and payables due within one year | 50 946.00 | 50 946.00 | ||
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