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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : EURL TRANSPORTS M.J.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-08-31 | Complete |
| 2022-09-09 | Partially confidential | 2021-08-31 | Complete |
| 2020-01-13 | Public | 2019-06-30 | Complete |
| 2019-12-09 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-30 | Partially confidential | 2017-06-30 | Complete |
| 2017-11-06 | Public | 2013-06-30 | Complete |
| Name | EURL TRANSPORTS M.J.L. |
| Siren | 412732190 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 4330 |
| Management number | 1997B00803 |
| Activity code | 4941A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 611.00 | 611.00 | 611.00 | |
AP Buildings | 3 200.00 | 844.00 | 2 356.00 | 3 200.00 |
AR Technical installations, industrial equipment and tools | 46 188.00 | 43 233.00 | 2 954.00 | 46 188.00 |
AT Other tangible assets | 246 941.00 | 235 890.00 | 11 051.00 | 246 941.00 |
BH Other financial assets | 6 057.00 | 6 057.00 | 6 057.00 | |
BJ TOTAL (I) | 304 002.00 | 280 578.00 | 23 424.00 | 304 002.00 |
BL Raw materials, supplies | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 140 686.00 | 3 482.00 | 137 204.00 | 140 686.00 |
BZ Other receivables | 82 272.00 | 82 272.00 | 82 272.00 | |
CF Cash and cash equivalents | 12 505.00 | 12 505.00 | 12 505.00 | |
CJ TOTAL (II) | 236 464.00 | 3 482.00 | 232 982.00 | 236 464.00 |
CO Grand total (0 to V) | 540 466.00 | 284 060.00 | 256 406.00 | 540 466.00 |
CU Other investments | 1 005.00 | 1 005.00 | 1 005.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 34 628.00 | 34 628.00 | 34 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 657.00 | 12 074.00 | 11 657.00 | |
DL TOTAL (I) | 53 907.00 | 54 324.00 | 53 907.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 943.00 | 23 155.00 | 16 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 495.00 | |||
DX Trade payables and related accounts | 51 153.00 | 43 077.00 | 51 153.00 | |
DY Tax and social security liabilities | 134 403.00 | 138 312.00 | 134 403.00 | |
EC TOTAL (IV) | 202 499.00 | 207 039.00 | 202 499.00 | |
EE Grand total (I to V) | 256 406.00 | 261 364.00 | 256 406.00 | |
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