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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : LOGISTIQUE AFFRETEMENT STOCKAGE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | LOGISTIQUE AFFRETEMENT STOCKAGE TRANSPORT |
| Siren | 820570554 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 4523 |
| Management number | 2016B00513 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 10 214.00 | 10 214.00 | 10 214.00 | |
072 Receivables – Other | 4 134.00 | 4 134.00 | 4 134.00 | |
084 Cash | 33 805.00 | 33 805.00 | 33 805.00 | |
096 Total Current Assets + Prepaid Expenses | 48 153.00 | 48 153.00 | 48 153.00 | |
110 Total Assets | 48 503.00 | 48 503.00 | 48 503.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 503.00 | |||
142 Total Equity - Total I | 15 503.00 | |||
166 Suppliers and related accounts | 20 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 229.00 | |||
172 Other debts | 12 835.00 | |||
176 Total debts | 33 000.00 | |||
180 Liabilities Total | 48 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350.00 | |||
193 Of which financial assets due in less than one year | 350.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
492 Total Fixed Assets (Increases) | 350.00 | 350.00 | ||
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