All the information you need about TRUCKER LAND to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-20 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-05 | Partially confidential | 2019-04-30 | Complete |
| 2018-09-28 | Partially confidential | 2018-04-30 | Complete |
| 2017-10-02 | Partially confidential | 2017-04-30 | Complete |
| Name | TRUCKER'LAND |
| Siren | 477963458 |
| Closing | 2018-04-30 |
| Registry code | 5201 |
| Registration number | 1941 |
| Management number | 2004B00082 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Semoutiers-Montsaon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 11 640.00 | 11 640.00 | 11 640.00 | |
AR Technical installations, industrial equipment and tools | 103 109.00 | 94 861.00 | 8 247.00 | 103 109.00 |
AT Other tangible assets | 380 453.00 | 46 140.00 | 334 313.00 | 380 453.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 495 603.00 | 141 002.00 | 354 601.00 | 495 603.00 |
BL Raw materials, supplies | 2 217.00 | 2 217.00 | 2 217.00 | |
BT Goods | 3 170.00 | 3 170.00 | 3 170.00 | |
BV Advances and down payments on orders | 21.00 | 21.00 | 21.00 | |
BX Customers and related accounts | 5 367.00 | 5 367.00 | 5 367.00 | |
BZ Other receivables | 20 596.00 | 20 596.00 | 20 596.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 83 403.00 | 83 403.00 | 83 403.00 | |
CH Prepaid expenses | 11 380.00 | 11 380.00 | 11 380.00 | |
CJ TOTAL (II) | 176 157.00 | 176 157.00 | 176 157.00 | |
CO Grand total (0 to V) | 671 760.00 | 141 002.00 | 530 758.00 | 671 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | ||
DD Legal reserve (1) | 4 600.00 | 4 600.00 | ||
DH Retained earnings | 115 735.00 | 115 735.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 401.00 | 152 401.00 | ||
DL TOTAL (I) | 318 736.00 | 318 736.00 | ||
DU Loans and Debts from Credit Institutions (3) | 147 533.00 | 147 533.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70.00 | 70.00 | ||
DX Trade payables and related accounts | 21 116.00 | 21 116.00 | ||
DY Tax and social security liabilities | 43 302.00 | 43 302.00 | ||
EC TOTAL (IV) | 212 021.00 | 212 021.00 | ||
EE Grand total (I to V) | 530 758.00 | 530 758.00 | ||
EG Accrued income and payables due within one year | 91 238.00 | 91 238.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 77.00 | 77.00 | ||
