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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : TRANSPORT KANTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | TRANSPORT KANTA |
| Siren | 823187612 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/007437 |
| Management number | 2016B01531 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 300.00 | 9 309.00 | 45 991.00 | 55 300.00 |
044 Total Fixed Assets | 55 300.00 | 9 309.00 | 45 991.00 | 55 300.00 |
068 Receivables – Trade and related accounts | 6 182.00 | 6 182.00 | 6 182.00 | |
072 Receivables – Other | 3 518.00 | 3 518.00 | 3 518.00 | |
084 Cash | 39 111.00 | 39 111.00 | 39 111.00 | |
096 Total Current Assets + Prepaid Expenses | 48 811.00 | 48 811.00 | 48 811.00 | |
110 Total Assets | 104 110.00 | 9 309.00 | 94 802.00 | 104 110.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 10 868.00 | |||
136 Profit for the Year | -5 614.00 | |||
142 Total Equity - Total I | 15 254.00 | |||
156 Loans and similar debts | 38 415.00 | |||
166 Suppliers and related accounts | 1 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 229.00 | |||
172 Other debts | 39 715.00 | |||
176 Total debts | 79 548.00 | |||
180 Liabilities Total | 94 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 300.00 | |||
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