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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : TRANSPORTS MURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-29 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-20 | Partially confidential | 2020-08-31 | Complete |
| 2020-04-02 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-06 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-25 | Public | 2017-08-31 | Complete |
| Name | TRANSPORTS MURET |
| Siren | 349286138 |
| Closing | 2018-08-31 |
| Registry code | 3501 |
| Registration number | 1357 |
| Management number | 1989B00078 |
| Activity code | 4941B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35230 Saint-Armel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 757.00 | 193.00 | 564.00 | 757.00 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AR Technical installations, industrial equipment and tools | 25 131.00 | 16 061.00 | 9 071.00 | 25 131.00 |
AT Other tangible assets | 1 375 236.00 | 832 048.00 | 543 187.00 | 1 375 236.00 |
AV Fixed assets in progress | 3 024.00 | 3 024.00 | 3 024.00 | |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BF Loans | 833.00 | 833.00 | 833.00 | |
BH Other financial assets | 13 317.00 | 13 317.00 | 13 317.00 | |
BJ TOTAL (I) | 1 419 994.00 | 848 302.00 | 571 692.00 | 1 419 994.00 |
BL Raw materials, supplies | 14 077.00 | 14 077.00 | 14 077.00 | |
BX Customers and related accounts | 551 186.00 | 551 186.00 | 551 186.00 | |
BZ Other receivables | 134 571.00 | 134 571.00 | 134 571.00 | |
CF Cash and cash equivalents | 637 166.00 | 637 166.00 | 637 166.00 | |
CH Prepaid expenses | 29 732.00 | 29 732.00 | 29 732.00 | |
CJ TOTAL (II) | 1 366 731.00 | 1 366 731.00 | 1 366 731.00 | |
CO Grand total (0 to V) | 2 786 725.00 | 848 302.00 | 1 938 423.00 | 2 786 725.00 |
CU Other investments | 156.00 | 156.00 | 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 336 790.00 | 184 555.00 | 336 790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 463.00 | 172 235.00 | 173 463.00 | |
DK Regulated provisions | 106 918.00 | 33 813.00 | 106 918.00 | |
DL TOTAL (I) | 727 171.00 | 500 603.00 | 727 171.00 | |
DP Provisions for Risks | 13 703.00 | 13 703.00 | ||
DR TOTAL (IV) | 13 703.00 | 13 703.00 | ||
DU Loans and Debts from Credit Institutions (3) | 438 211.00 | 268 500.00 | 438 211.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 733.00 | 85 105.00 | 83 733.00 | |
DX Trade payables and related accounts | 211 952.00 | 199 393.00 | 211 952.00 | |
DY Tax and social security liabilities | 462 645.00 | 411 990.00 | 462 645.00 | |
EA Other liabilities | 1 009.00 | 1 009.00 | ||
EC TOTAL (IV) | 1 197 549.00 | 964 987.00 | 1 197 549.00 | |
EE Grand total (I to V) | 1 938 423.00 | 1 465 590.00 | 1 938 423.00 | |
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