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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : DOS SANTOS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-29 | Partially confidential | 2018-09-30 | Complete |
| Name | DOS SANTOS TRANSPORTS |
| Siren | 840217160 |
| Closing | 2018-09-30 |
| Registry code | 0301 |
| Registration number | 941 |
| Management number | 2018B00193 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03120 LAPALISSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 49 150.00 | 49 150.00 | 49 150.00 | |
AT Other tangible assets | 236 550.00 | 19 851.00 | 216 699.00 | 236 550.00 |
BJ TOTAL (I) | 285 700.00 | 19 851.00 | 265 849.00 | 285 700.00 |
BX Customers and related accounts | 219 432.00 | 219 432.00 | 219 432.00 | |
BZ Other receivables | 11 771.00 | 11 771.00 | 11 771.00 | |
CF Cash and cash equivalents | 101 931.00 | 101 931.00 | 101 931.00 | |
CH Prepaid expenses | 8 826.00 | 8 826.00 | 8 826.00 | |
CJ TOTAL (II) | 341 961.00 | 341 961.00 | 341 961.00 | |
CO Grand total (0 to V) | 627 661.00 | 19 851.00 | 607 810.00 | 627 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 285 200.00 | 285 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 864.00 | 44 864.00 | ||
DL TOTAL (I) | 330 064.00 | 330 064.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 837.00 | 52 837.00 | ||
DX Trade payables and related accounts | 58 429.00 | 58 429.00 | ||
DY Tax and social security liabilities | 118 243.00 | 118 243.00 | ||
EA Other liabilities | 48 236.00 | 48 236.00 | ||
EC TOTAL (IV) | 277 745.00 | 277 745.00 | ||
EE Grand total (I to V) | 607 810.00 | 607 810.00 | ||
EG Accrued income and payables due within one year | 277 745.00 | 277 745.00 | ||
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