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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : F&R TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2019-03-31 | Complete |
| Name | F&R TRANSPORTS |
| Siren | 840418230 |
| Closing | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 18788 |
| Management number | 2018B02991 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95300 Pontoise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 34 333.00 | 4 279.00 | 30 054.00 | 34 333.00 |
BF Loans | 880.00 | 880.00 | 880.00 | |
BH Other financial assets | 4 400.00 | 4 400.00 | 4 400.00 | |
BJ TOTAL (I) | 39 613.00 | 4 279.00 | 35 334.00 | 39 613.00 |
BX Customers and related accounts | 2 947.00 | 2 947.00 | 2 947.00 | |
BZ Other receivables | 35 927.00 | 35 927.00 | 35 927.00 | |
CF Cash and cash equivalents | 2 649.00 | 2 649.00 | 2 649.00 | |
CJ TOTAL (II) | 41 523.00 | 41 523.00 | 41 523.00 | |
CO Grand total (0 to V) | 81 136.00 | 4 279.00 | 76 857.00 | 81 136.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 25 187.00 | 25 187.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 287.00 | 25 287.00 | ||
DL TOTAL (I) | 26 287.00 | 26 287.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 949.00 | 10 949.00 | ||
DX Trade payables and related accounts | 21 071.00 | 21 071.00 | ||
DY Tax and social security liabilities | 18 549.00 | 18 549.00 | ||
DZ Fixed asset liabilities and related accounts | 7 900.00 | 7 900.00 | ||
EA Other liabilities | 20 420.00 | 20 420.00 | ||
EC TOTAL (IV) | 50 570.00 | 50 570.00 | ||
EE Grand total (I to V) | 76 857.00 | 76 857.00 | ||
EG Accrued income and payables due within one year | 50 570.00 | 50 570.00 | ||
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