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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : 3AT TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | 3AT TRANSPORTS |
| Siren | 844221291 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39768 |
| Management number | 2018B11143 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 500.00 | 923.00 | 12 578.00 | 13 500.00 |
044 Total Fixed Assets | 13 500.00 | 923.00 | 12 578.00 | 13 500.00 |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 6 333.00 | 6 333.00 | 6 333.00 | |
096 Total Current Assets + Prepaid Expenses | 6 515.00 | 6 515.00 | 6 515.00 | |
110 Total Assets | 20 015.00 | 923.00 | 19 092.00 | 20 015.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 914.00 | |||
136 Profit for the Year | 11 881.00 | |||
142 Total Equity - Total I | 15 795.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 819.00 | |||
172 Other debts | 2 548.00 | |||
176 Total debts | 3 298.00 | |||
180 Liabilities Total | 19 092.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 500.00 | 13 500.00 | ||
492 Total Fixed Assets (Increases) | 13 500.00 | 13 500.00 | ||
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