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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : DIFER TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-20 | Public | 2017-12-31 | Simplified |
| Name | DIFER TRANSPORT |
| Siren | 823891700 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17952 |
| Management number | 2016B02492 |
| Activity code | 4931Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 CLAYE SOUILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 595.00 | 10 358.00 | 19 237.00 | 29 595.00 |
BJ TOTAL (I) | 29 595.00 | 10 358.00 | 19 237.00 | 29 595.00 |
BZ Other receivables | 4 011.00 | 4 011.00 | 4 011.00 | |
CF Cash and cash equivalents | 916.00 | 916.00 | 916.00 | |
CJ TOTAL (II) | 4 926.00 | 4 926.00 | 4 926.00 | |
CO Grand total (0 to V) | 34 521.00 | 10 358.00 | 24 163.00 | 34 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 1 878.00 | 1 535.00 | 1 878.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 978.00 | 343.00 | -8 978.00 | |
DL TOTAL (I) | -1 601.00 | 7 378.00 | -1 601.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 079.00 | 8 074.00 | 3 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 480.00 | 15 595.00 | 11 480.00 | |
DX Trade payables and related accounts | 9 831.00 | 10 288.00 | 9 831.00 | |
DY Tax and social security liabilities | 1 374.00 | 1 374.00 | 1 374.00 | |
EC TOTAL (IV) | 25 764.00 | 35 331.00 | 25 764.00 | |
EE Grand total (I to V) | 24 163.00 | 42 708.00 | 24 163.00 | |
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