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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : BK TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| Name | BK TRANSPORT |
| Siren | 895048387 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 5728 |
| Management number | 2021B00328 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 500.00 | 718.00 | 5 782.00 | 6 500.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 12 500.00 | 718.00 | 11 782.00 | 12 500.00 |
BT Goods | 20 500.00 | 20 500.00 | 20 500.00 | |
BX Customers and related accounts | 41 771.00 | 41 771.00 | 41 771.00 | |
BZ Other receivables | 3 361.00 | 3 361.00 | 3 361.00 | |
CF Cash and cash equivalents | 18 840.00 | 18 840.00 | 18 840.00 | |
CH Prepaid expenses | 125.00 | 125.00 | 125.00 | |
CJ TOTAL (II) | 84 598.00 | 84 598.00 | 84 598.00 | |
CO Grand total (0 to V) | 97 098.00 | 718.00 | 96 380.00 | 97 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 700.00 | 2 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 250.00 | 28 250.00 | ||
DL TOTAL (I) | 30 950.00 | 30 950.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 123.00 | 15 123.00 | ||
DX Trade payables and related accounts | 18 549.00 | 18 549.00 | ||
DY Tax and social security liabilities | 30 139.00 | 30 139.00 | ||
EA Other liabilities | 1 619.00 | 1 619.00 | ||
EC TOTAL (IV) | 65 430.00 | 65 430.00 | ||
EE Grand total (I to V) | 96 380.00 | 96 380.00 | ||
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