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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : TRANSPORTS ET CARS CROISSANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-21 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-05 | Partially confidential | 2017-06-30 | Complete |
| Name | TRANSPORTS ET CARS CROISSANT |
| Siren | 334627924 |
| Closing | 2017-06-30 |
| Registry code | 2901 |
| Registration number | 688 |
| Management number | 1986B40016 |
| Activity code | 4939B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29270 Carhaix-Plouguer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 13 220.00 | 13 220.00 | 13 220.00 | |
AN Land | 8 932.00 | 1 863.00 | 7 069.00 | 8 932.00 |
AR Technical installations, industrial equipment and tools | 9 363.00 | 8 167.00 | 1 196.00 | 9 363.00 |
AT Other tangible assets | 562 234.00 | 380 518.00 | 181 717.00 | 562 234.00 |
BH Other financial assets | 643.00 | 643.00 | 643.00 | |
BJ TOTAL (I) | 594 884.00 | 390 548.00 | 204 336.00 | 594 884.00 |
BL Raw materials, supplies | 3 840.00 | 3 840.00 | 3 840.00 | |
BX Customers and related accounts | 119 134.00 | 6 204.00 | 112 929.00 | 119 134.00 |
BZ Other receivables | 38 493.00 | 38 493.00 | 38 493.00 | |
CD Marketable securities | 28 981.00 | 28 981.00 | 28 981.00 | |
CF Cash and cash equivalents | 230 343.00 | 230 343.00 | 230 343.00 | |
CH Prepaid expenses | 4 055.00 | 4 055.00 | 4 055.00 | |
CJ TOTAL (II) | 424 845.00 | 6 204.00 | 418 641.00 | 424 845.00 |
CO Grand total (0 to V) | 1 019 730.00 | 396 752.00 | 622 977.00 | 1 019 730.00 |
CU Other investments | 491.00 | 491.00 | 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 340 150.00 | 308 770.00 | 340 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 970.00 | 31 380.00 | 3 970.00 | |
DL TOTAL (I) | 352 920.00 | 348 950.00 | 352 920.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 048.00 | 75 912.00 | 125 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 445.00 | 3 648.00 | 2 445.00 | |
DX Trade payables and related accounts | 41 234.00 | 20 881.00 | 41 234.00 | |
DY Tax and social security liabilities | 100 216.00 | 109 497.00 | 100 216.00 | |
EA Other liabilities | 1 115.00 | 1 115.00 | ||
EC TOTAL (IV) | 270 058.00 | 209 938.00 | 270 058.00 | |
EE Grand total (I to V) | 622 977.00 | 558 888.00 | 622 977.00 | |
EG Accrued income and payables due within one year | 206 305.00 | 209 938.00 | 206 305.00 | |
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