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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : ECO-TRANS LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-09-30 | Complete |
| Name | ECO-TRANS LOGISTIQUE |
| Siren | 848754032 |
| Closing | 2021-09-30 |
| Registry code | 6903 |
| Registration number | B2022/003700 |
| Management number | 2019B00167 |
| Activity code | 4941B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 231 226.00 | 163 553.00 | 67 673.00 | 231 226.00 |
BH Other financial assets | 2 900.00 | 2 900.00 | 2 900.00 | |
BJ TOTAL (I) | 234 126.00 | 163 553.00 | 70 573.00 | 234 126.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 331 961.00 | 29 388.00 | 302 573.00 | 331 961.00 |
BZ Other receivables | 27 759.00 | 27 759.00 | 27 759.00 | |
CF Cash and cash equivalents | 36 007.00 | 36 007.00 | 36 007.00 | |
CJ TOTAL (II) | 395 727.00 | 29 388.00 | 366 339.00 | 395 727.00 |
CO Grand total (0 to V) | 629 853.00 | 192 941.00 | 436 912.00 | 629 853.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 000.00 | 29 000.00 | 29 000.00 | |
DD Legal reserve (1) | 2 900.00 | 2 900.00 | ||
DG Other reserves | 33 036.00 | 33 036.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 233.00 | 60 091.00 | 114 233.00 | |
DL TOTAL (I) | 179 169.00 | 89 091.00 | 179 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 751.00 | 46 461.00 | 43 751.00 | |
DX Trade payables and related accounts | 35 039.00 | 9 867.00 | 35 039.00 | |
DY Tax and social security liabilities | 152 267.00 | 86 831.00 | 152 267.00 | |
EA Other liabilities | 26 687.00 | 602.00 | 26 687.00 | |
EB Prepaid income (2) | 100 000.00 | |||
EC TOTAL (IV) | 257 743.00 | 243 761.00 | 257 743.00 | |
EE Grand total (I to V) | 436 912.00 | 332 852.00 | 436 912.00 | |
EG Accrued income and payables due within one year | 257 743.00 | 243 761.00 | 257 743.00 | |
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