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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : ADE OLIVIER TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-31 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | ADE OLIVIER TRANSPORTS |
| Siren | 788896959 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/001558 |
| Management number | 2012B00563 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76190 HAUTOT-LE-VATOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 9 967.00 | 495.00 | 9 472.00 | 9 967.00 |
028 Tangible Assets | 273 894.00 | 207 349.00 | 66 545.00 | 273 894.00 |
040 Financial Assets | 133 570.00 | 133 570.00 | 133 570.00 | |
044 Total Fixed Assets | 517 430.00 | 207 844.00 | 309 587.00 | 517 430.00 |
068 Receivables – Trade and related accounts | 181 194.00 | 270.00 | 180 923.00 | 181 194.00 |
072 Receivables – Other | 49 171.00 | 49 171.00 | 49 171.00 | |
084 Cash | 66 450.00 | 66 450.00 | 66 450.00 | |
092 Prepaid expenses | 7 684.00 | 7 684.00 | 7 684.00 | |
096 Total Current Assets + Prepaid Expenses | 304 498.00 | 270.00 | 304 228.00 | 304 498.00 |
110 Total Assets | 821 928.00 | 208 114.00 | 613 814.00 | 821 928.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 237 763.00 | |||
136 Profit for the Year | 15 293.00 | |||
142 Total Equity - Total I | 297 056.00 | |||
156 Loans and similar debts | 138 594.00 | |||
166 Suppliers and related accounts | 53 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 009.00 | |||
172 Other debts | 121 437.00 | |||
174 Prepaid income | 3 485.00 | |||
176 Total debts | 316 759.00 | |||
180 Liabilities Total | 613 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 824.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
193 Of which financial assets due in less than one year | 133 550.00 | |||
195 Of which payables due in more than one year | 72 632.00 | |||
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