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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : TRANSPORT AZEROUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2019-12-31 | Complete |
| Name | TRANSPORT AZEROUAL |
| Siren | 820630010 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3888 |
| Management number | 2018B00363 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 Istres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 939.00 | 12 818.00 | 13 121.00 | 25 939.00 |
BH Other financial assets | 11 034.00 | 11 034.00 | 11 034.00 | |
BJ TOTAL (I) | 36 973.00 | 12 818.00 | 24 155.00 | 36 973.00 |
BX Customers and related accounts | 375 140.00 | 375 140.00 | 375 140.00 | |
BZ Other receivables | 182 231.00 | 182 231.00 | 182 231.00 | |
CF Cash and cash equivalents | 16 249.00 | 16 249.00 | 16 249.00 | |
CJ TOTAL (II) | 573 619.00 | 573 619.00 | 573 619.00 | |
CO Grand total (0 to V) | 610 592.00 | 12 818.00 | 597 774.00 | 610 592.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 000.00 | 54 000.00 | 54 000.00 | |
DD Legal reserve (1) | 5 400.00 | 5 400.00 | 5 400.00 | |
DH Retained earnings | 53 142.00 | 737.00 | 53 142.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 284.00 | 52 405.00 | 18 284.00 | |
DL TOTAL (I) | 130 826.00 | 112 542.00 | 130 826.00 | |
DU Loans and Debts from Credit Institutions (3) | 162.00 | 2 166.00 | 162.00 | |
DX Trade payables and related accounts | 183 538.00 | 76 050.00 | 183 538.00 | |
DY Tax and social security liabilities | 274 525.00 | 183 511.00 | 274 525.00 | |
EA Other liabilities | 8 723.00 | 1 712.00 | 8 723.00 | |
EC TOTAL (IV) | 466 948.00 | 263 440.00 | 466 948.00 | |
EE Grand total (I to V) | 597 774.00 | 375 982.00 | 597 774.00 | |
EG Accrued income and payables due within one year | 466 948.00 | 263 440.00 | 466 948.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 162.00 | 2 166.00 | 162.00 | |
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