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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : TRANSPORTS LACOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2019-07-31 | Complete |
| 2019-03-13 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-02 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-02 | Partially confidential | 2016-08-31 | Complete |
| Name | TRANSPORTS LACOMBE |
| Siren | 480060805 |
| Closing | 2016-08-31 |
| Registry code | 6502 |
| Registration number | 6 |
| Management number | 2004B00320 |
| Activity code | 4939A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65190 TOURNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 720.00 | 9 720.00 | 9 720.00 | |
AH Goodwill | 205 250.00 | 205 250.00 | 205 250.00 | |
AR Technical installations, industrial equipment and tools | 3 477.00 | 2 799.00 | 678.00 | 3 477.00 |
AT Other tangible assets | 590 602.00 | 454 731.00 | 135 870.00 | 590 602.00 |
BD Other fixed assets | 1 999.00 | 1 999.00 | 1 999.00 | |
BJ TOTAL (I) | 811 049.00 | 467 251.00 | 343 798.00 | 811 049.00 |
BL Raw materials, supplies | 14 203.00 | 14 203.00 | 14 203.00 | |
BX Customers and related accounts | 64 030.00 | 9 427.00 | 54 603.00 | 64 030.00 |
BZ Other receivables | 45 848.00 | 45 848.00 | 45 848.00 | |
CF Cash and cash equivalents | 186 760.00 | 186 760.00 | 186 760.00 | |
CH Prepaid expenses | 14 905.00 | 14 905.00 | 14 905.00 | |
CJ TOTAL (II) | 351 518.00 | 9 427.00 | 342 091.00 | 351 518.00 |
CO Grand total (0 to V) | 1 162 568.00 | 476 678.00 | 685 889.00 | 1 162 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 342 000.00 | 247 000.00 | 342 000.00 | |
DH Retained earnings | 1 908.00 | 1 233.00 | 1 908.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 044.00 | 95 675.00 | 84 044.00 | |
DL TOTAL (I) | 436 203.00 | 352 158.00 | 436 203.00 | |
DX Trade payables and related accounts | 33 216.00 | 77 052.00 | 33 216.00 | |
EA Other liabilities | 152.00 | |||
EC TOTAL (IV) | 249 686.00 | 324 732.00 | 249 686.00 | |
EE Grand total (I to V) | 685 889.00 | 676 891.00 | 685 889.00 | |
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