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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : TRANSPORTS BOULOCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-09 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-17 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-26 | Partially confidential | 2018-03-31 | Complete |
| 2018-10-11 | Partially confidential | 2016-03-31 | Complete |
| 2017-11-03 | Public | 2017-03-31 | Complete |
| Name | TRANSPORTS BOULOCHER |
| Siren | 425083508 |
| Closing | 2016-03-31 |
| Registry code | 7601 |
| Registration number | 2050 |
| Management number | 1999B00112 |
| Activity code | 4941A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76590 Torcy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 972.00 | 5 972.00 | 5 972.00 | |
AP Buildings | 2 561.00 | 2 561.00 | 2 561.00 | |
AR Technical installations, industrial equipment and tools | 84 123.00 | 80 879.00 | 3 244.00 | 84 123.00 |
AT Other tangible assets | 680 597.00 | 638 424.00 | 42 173.00 | 680 597.00 |
BH Other financial assets | 5 470.00 | 5 470.00 | 5 470.00 | |
BJ TOTAL (I) | 778 725.00 | 727 837.00 | 50 888.00 | 778 725.00 |
BX Customers and related accounts | 306 733.00 | 306 733.00 | 306 733.00 | |
BZ Other receivables | 70 905.00 | 70 905.00 | 70 905.00 | |
CD Marketable securities | 2 247.00 | 2 247.00 | 2 247.00 | |
CH Prepaid expenses | 9 665.00 | 9 665.00 | 9 665.00 | |
CJ TOTAL (II) | 389 551.00 | 389 551.00 | 389 551.00 | |
CO Grand total (0 to V) | 1 168 277.00 | 727 837.00 | 440 440.00 | 1 168 277.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 12 700.00 | 12 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 692.00 | 692.00 | ||
DL TOTAL (I) | 83 392.00 | 83 392.00 | ||
DU Loans and Debts from Credit Institutions (3) | 109 759.00 | 109 759.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 626.00 | 40 626.00 | ||
DX Trade payables and related accounts | 76 024.00 | 76 024.00 | ||
DY Tax and social security liabilities | 130 227.00 | 130 227.00 | ||
EA Other liabilities | 410.00 | 410.00 | ||
EC TOTAL (IV) | 357 048.00 | 357 048.00 | ||
EE Grand total (I to V) | 440 440.00 | 440 440.00 | ||
EG Accrued income and payables due within one year | 354 312.00 | 354 312.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 102 122.00 | 102 122.00 | ||
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