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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : EURL TRANSPORTS TOTEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2019-12-31 | Complete |
| Name | EURL TRANSPORTS TOTEAN |
| Siren | 829933100 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 330 |
| Management number | 2017B00333 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10150 Voué |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 800.00 | 3 775.00 | 9 025.00 | 12 800.00 |
BH Other financial assets | -900.00 | -900.00 | -900.00 | |
BJ TOTAL (I) | 11 900.00 | 3 775.00 | 8 125.00 | 11 900.00 |
BV Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 14 397.00 | 14 397.00 | 14 397.00 | |
BZ Other receivables | 567.00 | 567.00 | 567.00 | |
CF Cash and cash equivalents | 5 801.00 | 5 801.00 | 5 801.00 | |
CJ TOTAL (II) | 20 764.00 | 20 764.00 | 20 764.00 | |
CO Grand total (0 to V) | 32 664.00 | 3 775.00 | 28 889.00 | 32 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -12 081.00 | 775.00 | -12 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 139.00 | -9 892.00 | -13 139.00 | |
DL TOTAL (I) | -23 020.00 | -6 917.00 | -23 020.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 730.00 | 1 730.00 | 1 730.00 | |
DX Trade payables and related accounts | 452.00 | |||
DY Tax and social security liabilities | 50 179.00 | 41 161.00 | 50 179.00 | |
EC TOTAL (IV) | 51 909.00 | 43 342.00 | 51 909.00 | |
EE Grand total (I to V) | 28 889.00 | 36 425.00 | 28 889.00 | |
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