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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : M&M LOIRE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | M&M LOIRE TRANSPORTS |
| Siren | 819900705 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/007302 |
| Management number | 2016B00521 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42500 LE CHAMBON-FEUGEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 709.00 | 27 610.00 | 56 099.00 | 83 709.00 |
040 Financial Assets | 6 735.00 | 6 735.00 | 6 735.00 | |
044 Total Fixed Assets | 90 444.00 | 27 610.00 | 62 834.00 | 90 444.00 |
068 Receivables – Trade and related accounts | 150 427.00 | 150 427.00 | 150 427.00 | |
072 Receivables – Other | 13 265.00 | 13 265.00 | 13 265.00 | |
080 Sellable securities | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 101 905.00 | 101 905.00 | 101 905.00 | |
092 Prepaid expenses | 2 442.00 | 2 442.00 | 2 442.00 | |
096 Total Current Assets + Prepaid Expenses | 272 540.00 | 272 540.00 | 272 540.00 | |
110 Total Assets | 362 984.00 | 27 610.00 | 335 374.00 | 362 984.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 28 054.00 | |||
142 Total Equity - Total I | 38 054.00 | |||
156 Loans and similar debts | 25 573.00 | |||
166 Suppliers and related accounts | 13 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 877.00 | |||
172 Other debts | 258 356.00 | |||
176 Total debts | 297 321.00 | |||
180 Liabilities Total | 335 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 444.00 | |||
195 Of which payables due in more than one year | 15 244.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 82 001.00 | 82 001.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 708.00 | 1 708.00 | ||
482 INCREASES Financial Assets | 6 735.00 | 6 735.00 | ||
492 Total Fixed Assets (Increases) | 90 444.00 | 90 444.00 | ||
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