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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : SOCIETE BENOIT TRANSPORTS - S.B.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-27 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-22 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-31 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-01 | Public | 2016-06-30 | Complete |
| Name | SOCIETE BENOIT TRANSPORTS - S.B.T. |
| Siren | 522065010 |
| Closing | 2017-06-30 |
| Registry code | 4901 |
| Registration number | 1344 |
| Management number | 2010B00663 |
| Activity code | 4941B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49700 DOUE LA FONTAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 183.00 | 4 982.00 | 8 201.00 | 13 183.00 |
AT Other tangible assets | 69 466.00 | 37 000.00 | 32 465.00 | 69 466.00 |
BH Other financial assets | 115.00 | 115.00 | 115.00 | |
BJ TOTAL (I) | 83 014.00 | 41 982.00 | 41 031.00 | 83 014.00 |
BV Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
BX Customers and related accounts | 156 866.00 | 156 866.00 | 156 866.00 | |
BZ Other receivables | 42 914.00 | 42 914.00 | 42 914.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 84 758.00 | 84 758.00 | 84 758.00 | |
CH Prepaid expenses | 32 346.00 | 32 346.00 | 32 346.00 | |
CJ TOTAL (II) | 347 785.00 | 347 785.00 | 347 785.00 | |
CO Grand total (0 to V) | 430 800.00 | 41 982.00 | 388 817.00 | 430 800.00 |
CS Evaluated investments - equity method | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 162 910.00 | 123 562.00 | 162 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 185.00 | 39 347.00 | 41 185.00 | |
DL TOTAL (I) | 215 095.00 | 173 910.00 | 215 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 495.00 | 36 510.00 | 19 495.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 389.00 | 27 120.00 | 12 389.00 | |
DX Trade payables and related accounts | 42 076.00 | 40 018.00 | 42 076.00 | |
DY Tax and social security liabilities | 93 617.00 | 75 810.00 | 93 617.00 | |
EA Other liabilities | 1 390.00 | 3 579.00 | 1 390.00 | |
EB Prepaid income (2) | 4 751.00 | 5 938.00 | 4 751.00 | |
EC TOTAL (IV) | 173 721.00 | 188 978.00 | 173 721.00 | |
EE Grand total (I to V) | 388 817.00 | 362 888.00 | 388 817.00 | |
EG Accrued income and payables due within one year | 168 141.00 | 169 482.00 | 168 141.00 | |
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