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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : FTE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | FTE TRANSPORT |
| Siren | 892489063 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/019706 |
| Management number | 2020B02785 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30126 SAINT-LAURENT-DES-ARBRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 018.00 | 32 018.00 | 32 018.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 65 391.00 | 65 391.00 | 65 391.00 | |
096 Total Current Assets + Prepaid Expenses | 97 670.00 | 97 670.00 | 97 670.00 | |
110 Total Assets | 97 670.00 | 97 670.00 | 97 670.00 | |
120 Share or Individual Capital | 5 400.00 | |||
136 Profit for the Year | 16 380.00 | |||
142 Total Equity - Total I | 21 780.00 | |||
166 Suppliers and related accounts | 8 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 226.00 | |||
172 Other debts | 67 576.00 | |||
176 Total debts | 75 890.00 | |||
180 Liabilities Total | 97 670.00 | |||
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