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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : DP Transports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-27 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-24 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-05 | Partially confidential | 2018-06-30 | Simplified |
| 2018-05-04 | Public | 2017-06-30 | Complete |
| Name | DP Transports |
| Siren | 819216300 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/007244 |
| Management number | 2016B01959 |
| Activity code | 4941A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69280 STE CONSORCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 690.00 | 690.00 | 690.00 | |
028 Tangible Assets | 15 500.00 | 844.00 | 14 656.00 | 15 500.00 |
040 Financial Assets | 41 418.00 | 41 418.00 | 41 418.00 | |
044 Total Fixed Assets | 57 608.00 | 1 534.00 | 56 075.00 | 57 608.00 |
068 Receivables – Trade and related accounts | 149 396.00 | 149 396.00 | 149 396.00 | |
072 Receivables – Other | 29 291.00 | 29 291.00 | 29 291.00 | |
084 Cash | 66 466.00 | 66 466.00 | 66 466.00 | |
092 Prepaid expenses | 2 497.00 | 2 497.00 | 2 497.00 | |
096 Total Current Assets + Prepaid Expenses | 247 651.00 | 247 651.00 | 247 651.00 | |
110 Total Assets | 305 259.00 | 1 534.00 | 303 725.00 | 305 259.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 10 515.00 | |||
136 Profit for the Year | 55 106.00 | |||
142 Total Equity - Total I | 95 621.00 | |||
156 Loans and similar debts | 14 995.00 | |||
166 Suppliers and related accounts | 60 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 318.00 | |||
172 Other debts | 132 923.00 | |||
176 Total debts | 208 105.00 | |||
180 Liabilities Total | 303 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 071.00 | |||
195 Of which payables due in more than one year | 8 832.00 | |||
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