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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : B2C TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Partially confidential | 2017-09-30 | Complete |
| Name | B2C TRANSPORT |
| Siren | 825241177 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 7347 |
| Management number | 2017B00212 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77270 VILLEPARISIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 55 461.00 | 5 262.00 | 50 200.00 | 55 461.00 |
BJ TOTAL (I) | 55 461.00 | 5 262.00 | 50 200.00 | 55 461.00 |
BX Customers and related accounts | 5 039.00 | 5 039.00 | 5 039.00 | |
BZ Other receivables | 516.00 | 516.00 | 516.00 | |
CJ TOTAL (II) | 5 555.00 | 5 555.00 | 5 555.00 | |
CO Grand total (0 to V) | 61 016.00 | 5 262.00 | 55 755.00 | 61 016.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 900.00 | -4 900.00 | ||
DL TOTAL (I) | -3 400.00 | -3 400.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48 679.00 | 48 679.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 783.00 | 9 783.00 | ||
DX Trade payables and related accounts | 235.00 | 235.00 | ||
DY Tax and social security liabilities | 458.00 | 458.00 | ||
EC TOTAL (IV) | 59 154.00 | 59 154.00 | ||
EE Grand total (I to V) | 55 755.00 | 55 755.00 | ||
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