Grow your business safely with E.J.M.TRANSPORTS ERIC TAUZIN
All the information you need about E.J.M.TRANSPORTS ERIC TAUZIN to develop and secure your business in France
E
HOME >
CORPORATES
>
E.J.M.TRANSPORTS ERIC TAUZIN >
BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : E.J.M.TRANSPORTS ERIC TAUZIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-31 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-16 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-31 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-31 | Public | 2017-06-30 | Complete |
| 2017-01-27 | Public | 2016-06-30 | Complete |
| Name | E.J.M.TRANSPORTS ERIC TAUZIN |
| Siren | 449709591 |
| Closing | 2018-06-30 |
| Registry code | 4002 |
| Registration number | 217 |
| Management number | 2003B00182 |
| Activity code | 4941B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40500 Coudures |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 622.00 | 3 995.00 | 2 627.00 | 6 622.00 |
AH Goodwill | 103 730.00 | 103 730.00 | 103 730.00 | |
AN Land | 3 064.00 | 1 771.00 | 1 293.00 | 3 064.00 |
AR Technical installations, industrial equipment and tools | 33 076.00 | 33 076.00 | 33 076.00 | |
AT Other tangible assets | 344 299.00 | 234 872.00 | 109 427.00 | 344 299.00 |
BD Other fixed assets | 2 920.00 | 2 920.00 | 2 920.00 | |
BH Other financial assets | 6 690.00 | 6 690.00 | 6 690.00 | |
BJ TOTAL (I) | 500 401.00 | 273 714.00 | 226 687.00 | 500 401.00 |
BX Customers and related accounts | 329 279.00 | 329 279.00 | 329 279.00 | |
BZ Other receivables | 47 934.00 | 47 934.00 | 47 934.00 | |
CF Cash and cash equivalents | 221 543.00 | 221 543.00 | 221 543.00 | |
CH Prepaid expenses | 32 879.00 | 32 879.00 | 32 879.00 | |
CJ TOTAL (II) | 631 635.00 | 631 635.00 | 631 635.00 | |
CO Grand total (0 to V) | 1 132 036.00 | 273 714.00 | 858 322.00 | 1 132 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 200.00 | 9 200.00 | 9 200.00 | |
DD Legal reserve (1) | 920.00 | 920.00 | 920.00 | |
DG Other reserves | 397 528.00 | 330 454.00 | 397 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 279.00 | 67 074.00 | 115 279.00 | |
DL TOTAL (I) | 522 927.00 | 407 648.00 | 522 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 216.00 | 4 304.00 | 60 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 796.00 | 2 006.00 | 1 796.00 | |
DX Trade payables and related accounts | 132 137.00 | 78 191.00 | 132 137.00 | |
DY Tax and social security liabilities | 129 247.00 | 106 879.00 | 129 247.00 | |
EA Other liabilities | 11 998.00 | 12 862.00 | 11 998.00 | |
EC TOTAL (IV) | 335 395.00 | 204 240.00 | 335 395.00 | |
EE Grand total (I to V) | 858 322.00 | 611 888.00 | 858 322.00 | |
EG Accrued income and payables due within one year | 295 480.00 | 204 241.00 | 295 480.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 46.00 | |||
all companies in France
Complete and comprehensive database.
