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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : FIRST TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | FIRST TRANSPORT |
| Siren | 891719908 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 2874 |
| Management number | 2020B06100 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 271.00 | 6 229.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 271.00 | 6 229.00 | 6 500.00 |
068 Receivables – Trade and related accounts | 10 405.00 | 10 405.00 | 10 405.00 | |
084 Cash | 6 916.00 | 6 916.00 | 6 916.00 | |
096 Total Current Assets + Prepaid Expenses | 17 320.00 | 17 320.00 | 17 320.00 | |
110 Total Assets | 23 820.00 | 271.00 | 23 549.00 | 23 820.00 |
120 Share or Individual Capital | 8 100.00 | |||
136 Profit for the Year | 2 744.00 | |||
142 Total Equity - Total I | 10 844.00 | |||
172 Other debts | 12 705.00 | |||
176 Total debts | 12 705.00 | |||
180 Liabilities Total | 23 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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