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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : AB TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Partially confidential | 2020-08-31 | Complete |
| Name | AB TRANSPORTS |
| Siren | 853397982 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/013576 |
| Management number | 2019B06217 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 223.00 | 476.00 | 1 747.00 | 2 223.00 |
BJ TOTAL (I) | 2 223.00 | 476.00 | 1 747.00 | 2 223.00 |
BX Customers and related accounts | 31 800.00 | 31 800.00 | 31 800.00 | |
BZ Other receivables | 5 925.00 | 5 925.00 | 5 925.00 | |
CF Cash and cash equivalents | 12 183.00 | 12 183.00 | 12 183.00 | |
CJ TOTAL (II) | 49 908.00 | 49 908.00 | 49 908.00 | |
CO Grand total (0 to V) | 52 131.00 | 476.00 | 51 655.00 | 52 131.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 621.00 | 14 621.00 | ||
DL TOTAL (I) | 29 621.00 | 29 621.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 229.00 | 7 229.00 | ||
DX Trade payables and related accounts | 6 509.00 | 6 509.00 | ||
DY Tax and social security liabilities | 8 296.00 | 8 296.00 | ||
EC TOTAL (IV) | 22 034.00 | 22 034.00 | ||
EE Grand total (I to V) | 51 655.00 | 51 655.00 | ||
EG Accrued income and payables due within one year | 22 034.00 | 22 034.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 223.00 | |||
I4 DECREASES Grand Total | 2 223.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 223.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 223.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 476.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 476.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 509.00 | 6 509.00 | 6 509.00 | |
8E Income Taxes | 2 596.00 | 2 596.00 | 2 596.00 | |
UX Other trade receivables | 31 800.00 | 31 800.00 | 31 800.00 | |
VB VAT | 771.00 | 771.00 | 771.00 | |
VI Group and Associates | 7 229.00 | 7 229.00 | 7 229.00 | |
VP Miscellaneous | 5 153.00 | 5 153.00 | 5 153.00 | |
VQ Other Taxes, Duties, and Similar Debts | 400.00 | 400.00 | 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 725.00 | 37 725.00 | 37 725.00 | |
VW VAT | 5 300.00 | 5 300.00 | 5 300.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 034.00 | 22 034.00 | 22 034.00 | |
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