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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : TRANSPORTS BERNARD GAVIGNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-03-31 | Simplified |
| 2021-05-07 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-27 | Partially confidential | 2019-03-31 | Simplified |
| 2017-12-13 | Partially confidential | 2017-03-31 | Simplified |
| Name | TRANSPORTS BERNARD GAVIGNET |
| Siren | 494472020 |
| Closing | 2017-03-31 |
| Registry code | 2501 |
| Registration number | 6414 |
| Management number | 2007B00158 |
| Activity code | 4941B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25770 Chemaudin et vaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 648.00 | 1 245.00 | 403.00 | 1 648.00 |
028 Tangible Assets | 33 079.00 | 30 564.00 | 2 515.00 | 33 079.00 |
040 Financial Assets | 1 925.00 | 1 925.00 | 1 925.00 | |
044 Total Fixed Assets | 36 652.00 | 31 809.00 | 4 842.00 | 36 652.00 |
068 Receivables – Trade and related accounts | 405 494.00 | 405 494.00 | 405 494.00 | |
072 Receivables – Other | 100 730.00 | 100 730.00 | 100 730.00 | |
084 Cash | 36 023.00 | 36 023.00 | 36 023.00 | |
092 Prepaid expenses | 28 851.00 | 28 851.00 | 28 851.00 | |
096 Total Current Assets + Prepaid Expenses | 571 099.00 | 571 099.00 | 571 099.00 | |
110 Total Assets | 607 750.00 | 31 809.00 | 575 941.00 | 607 750.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 131 984.00 | |||
136 Profit for the Year | 14 760.00 | |||
142 Total Equity - Total I | 163 244.00 | |||
156 Loans and similar debts | 497.00 | |||
166 Suppliers and related accounts | 181 109.00 | |||
172 Other debts | 231 091.00 | |||
176 Total debts | 412 697.00 | |||
180 Liabilities Total | 575 941.00 | |||
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