Grow your business safely with TRANSPORTS MARCHANDISES ANDREJIC
All the information you need about TRANSPORTS MARCHANDISES ANDREJIC to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSPORTS MARCHANDISES ANDREJIC >
BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : TRANSPORTS MARCHANDISES ANDREJIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | TRANSPORTS MARCHANDISES ANDREJIC |
| Siren | 878334515 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37689 |
| Management number | 2019B10381 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 700.00 | 4 888.00 | 7 812.00 | 12 700.00 |
044 Total Fixed Assets | 12 700.00 | 4 888.00 | 7 812.00 | 12 700.00 |
068 Receivables – Trade and related accounts | 23 239.00 | 23 239.00 | 23 239.00 | |
072 Receivables – Other | 3 502.00 | 3 502.00 | 3 502.00 | |
096 Total Current Assets + Prepaid Expenses | 26 741.00 | 26 741.00 | 26 741.00 | |
110 Total Assets | 39 441.00 | 4 888.00 | 34 553.00 | 39 441.00 |
120 Share or Individual Capital | 5 400.00 | |||
134 Retained Earnings | 15.00 | |||
136 Profit for the Year | 458.00 | |||
142 Total Equity - Total I | 5 873.00 | |||
156 Loans and similar debts | 8 861.00 | |||
166 Suppliers and related accounts | 3 359.00 | |||
172 Other debts | 16 461.00 | |||
176 Total debts | 28 681.00 | |||
180 Liabilities Total | 34 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 389.00 | 10 389.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
494 Total Fixed Assets (Decreases) | 3 689.00 | 3 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 035.00 | 11 035.00 | ||
378 Amount of deductible VAT on goods and services | 6 536.00 | 6 536.00 | ||
all companies in France
Complete and comprehensive database.
