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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SIGNATURE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | SIGNATURE TRANSPORTS |
| Siren | 844741611 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 9081 |
| Management number | 2018B05525 |
| Activity code | 5229B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 758.00 | 5 899.00 | 5 859.00 | 11 758.00 |
040 Financial Assets | 212 264.00 | 212 264.00 | 212 264.00 | |
044 Total Fixed Assets | 224 021.00 | 5 899.00 | 218 122.00 | 224 021.00 |
068 Receivables – Trade and related accounts | 248 798.00 | 7 335.00 | 241 463.00 | 248 798.00 |
072 Receivables – Other | 3 217.00 | 3 217.00 | 3 217.00 | |
084 Cash | 190 743.00 | 190 743.00 | 190 743.00 | |
092 Prepaid expenses | 1 550.00 | 1 550.00 | 1 550.00 | |
096 Total Current Assets + Prepaid Expenses | 444 308.00 | 7 335.00 | 436 973.00 | 444 308.00 |
110 Total Assets | 668 329.00 | 13 234.00 | 655 096.00 | 668 329.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 205 926.00 | |||
136 Profit for the Year | 141 463.00 | |||
142 Total Equity - Total I | 369 389.00 | |||
166 Suppliers and related accounts | 244 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 41 448.00 | |||
176 Total debts | 285 706.00 | |||
180 Liabilities Total | 655 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182 885.00 | |||
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