Grow your business safely with TRANSPORTS MASOYER GARDON
All the information you need about TRANSPORTS MASOYER GARDON to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSPORTS MASOYER GARDON >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : TRANSPORTS MASOYER GARDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | TRANSPORTS MASOYER GARDON |
| Siren | 335820320 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/003045 |
| Management number | 1958B80032 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07430 DAVEZIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 58 044.00 | 58 044.00 | 58 044.00 | |
AR Technical installations, industrial equipment and tools | 3 494 656.00 | 2 893 295.00 | 601 361.00 | 3 494 656.00 |
AT Other tangible assets | 23 601.00 | 20 402.00 | 3 199.00 | 23 601.00 |
BH Other financial assets | 91.00 | 91.00 | 91.00 | |
BJ TOTAL (I) | 3 865 615.00 | 2 971 741.00 | 893 874.00 | 3 865 615.00 |
BL Raw materials, supplies | 7 862.00 | 7 862.00 | 7 862.00 | |
BX Customers and related accounts | 771 808.00 | 3 246.00 | 768 562.00 | 771 808.00 |
BZ Other receivables | 105 400.00 | 105 400.00 | 105 400.00 | |
CD Marketable securities | 3 199 999.00 | 3 199 999.00 | 3 199 999.00 | |
CF Cash and cash equivalents | 581 192.00 | 581 192.00 | 581 192.00 | |
CJ TOTAL (II) | 4 666 261.00 | 3 246.00 | 4 663 014.00 | 4 666 261.00 |
CO Grand total (0 to V) | 8 531 875.00 | 2 974 987.00 | 5 556 888.00 | 8 531 875.00 |
CU Other investments | 289 223.00 | 289 223.00 | 289 223.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 727 600.00 | 727 600.00 | ||
DD Legal reserve (1) | 72 760.00 | 72 760.00 | ||
DG Other reserves | 3 317 554.00 | 3 317 554.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 233 769.00 | 233 769.00 | ||
DK Regulated provisions | 165 128.00 | 165 128.00 | ||
DL TOTAL (I) | 4 516 811.00 | 4 516 811.00 | ||
DQ Provisions for Expenses | 82 000.00 | 82 000.00 | ||
DR TOTAL (IV) | 82 000.00 | 82 000.00 | ||
DX Trade payables and related accounts | 85 492.00 | 85 492.00 | ||
DY Tax and social security liabilities | 700 320.00 | 700 320.00 | ||
EA Other liabilities | 172 266.00 | 172 266.00 | ||
EC TOTAL (IV) | 958 077.00 | 958 077.00 | ||
EE Grand total (I to V) | 5 556 888.00 | 5 556 888.00 | ||
EG Accrued income and payables due within one year | 958 077.00 | 958 077.00 | ||
all companies in France
Complete and comprehensive database.
