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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : DAUPHIN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Partially confidential | 2016-06-30 | Simplified |
| Name | DAUPHIN TRANSPORTS |
| Siren | 449924687 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/000505 |
| Management number | 2003B70291 |
| Activity code | 4941A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 277 337.00 | 167 513.00 | 109 824.00 | 277 337.00 |
044 Total Fixed Assets | 277 337.00 | 167 513.00 | 109 824.00 | 277 337.00 |
050 Raw materials, supplies, in progress | 506.00 | 506.00 | 506.00 | |
068 Receivables – Trade and related accounts | 82 607.00 | 1 950.00 | 80 657.00 | 82 607.00 |
072 Receivables – Other | 14 374.00 | 14 374.00 | 14 374.00 | |
080 Sellable securities | 7 228.00 | 7 228.00 | 7 228.00 | |
084 Cash | ||||
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 104 841.00 | 1 950.00 | 102 891.00 | 104 841.00 |
110 Total Assets | 382 178.00 | 169 463.00 | 212 716.00 | 382 178.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 37 066.00 | |||
136 Profit for the Year | 4 742.00 | |||
142 Total Equity - Total I | 74 808.00 | |||
156 Loans and similar debts | 68 220.00 | |||
166 Suppliers and related accounts | 17 260.00 | |||
172 Other debts | 52 428.00 | |||
176 Total debts | 137 908.00 | |||
180 Liabilities Total | 212 716.00 | |||
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