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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : A&D TRANSPORT ET DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Partially confidential | 2020-08-31 | Simplified |
| Name | A&D TRANSPORT ET DEMENAGEMENT |
| Siren | 849393558 |
| Closing | 2020-08-31 |
| Registry code | 3802 |
| Registration number | B2021/002585 |
| Management number | 2019B00503 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38110 CESSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 089.00 | 8 760.00 | 29 329.00 | 38 089.00 |
040 Financial Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 40 139.00 | 8 760.00 | 31 379.00 | 40 139.00 |
068 Receivables – Trade and related accounts | 26 644.00 | 26 644.00 | 26 644.00 | |
072 Receivables – Other | 1 991.00 | 1 991.00 | 1 991.00 | |
084 Cash | 113 159.00 | 113 159.00 | 113 159.00 | |
092 Prepaid expenses | 2 773.00 | 2 773.00 | 2 773.00 | |
096 Total Current Assets + Prepaid Expenses | 144 567.00 | 144 567.00 | 144 567.00 | |
110 Total Assets | 184 706.00 | 8 760.00 | 175 946.00 | 184 706.00 |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | 85 514.00 | |||
142 Total Equity - Total I | 89 114.00 | |||
156 Loans and similar debts | 29 915.00 | |||
166 Suppliers and related accounts | 5 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 791.00 | |||
172 Other debts | 51 730.00 | |||
176 Total debts | 86 832.00 | |||
180 Liabilities Total | 175 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 139.00 | |||
195 Of which payables due in more than one year | 22 540.00 | |||
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