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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : SURMESURETRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Partially confidential | 2017-12-31 | Complete |
| Name | SURMESURETRANSPORTS |
| Siren | 814697363 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 90326 |
| Management number | 2015B23666 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 165.00 | 2 378.00 | 7 787.00 | 10 165.00 |
BJ TOTAL (I) | 10 165.00 | 2 378.00 | 7 787.00 | 10 165.00 |
BX Customers and related accounts | 45 125.00 | 45 125.00 | 45 125.00 | |
BZ Other receivables | 5 239.00 | 5 239.00 | 5 239.00 | |
CD Marketable securities | 849.00 | 849.00 | 849.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 51 213.00 | 51 213.00 | 51 213.00 | |
CO Grand total (0 to V) | 61 378.00 | 2 378.00 | 59 000.00 | 61 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 11 531.00 | 11 531.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 915.00 | 12 331.00 | -43 915.00 | |
DL TOTAL (I) | -23 584.00 | 20 331.00 | -23 584.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 432.00 | 18 432.00 | ||
DX Trade payables and related accounts | 2 753.00 | 1 253.00 | 2 753.00 | |
DY Tax and social security liabilities | 56 565.00 | 20 890.00 | 56 565.00 | |
EA Other liabilities | 4 833.00 | 268.00 | 4 833.00 | |
EC TOTAL (IV) | 82 584.00 | 22 411.00 | 82 584.00 | |
EE Grand total (I to V) | 59 000.00 | 42 742.00 | 59 000.00 | |
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