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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : M TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | M TRANSPORT |
| Siren | 815105077 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35224 |
| Management number | 2015B05899 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 26 482.00 | 6 414.00 | 20 068.00 | 26 482.00 |
044 Total Fixed Assets | 246 482.00 | 6 414.00 | 240 068.00 | 246 482.00 |
072 Receivables – Other | 2 406.00 | 2 406.00 | 2 406.00 | |
084 Cash | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 3 157.00 | 3 157.00 | 3 157.00 | |
110 Total Assets | 249 639.00 | 6 414.00 | 243 225.00 | 249 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 154.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 64 859.00 | |||
142 Total Equity - Total I | 102 112.00 | |||
166 Suppliers and related accounts | 2 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 228.00 | |||
172 Other debts | 138 338.00 | |||
176 Total debts | 141 113.00 | |||
180 Liabilities Total | 243 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 833.00 | |||
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