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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : ADE OLIVIER TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-31 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | ADE OLIVIER TRANSPORTS |
| Siren | 788896959 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/001115 |
| Management number | 2012B00563 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76190 HAUTOT LE VATOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 9 966.00 | 5 708.00 | 4 257.00 | 9 966.00 |
028 Tangible Assets | 276 377.00 | 242 041.00 | 34 335.00 | 276 377.00 |
040 Financial Assets | 134 770.00 | 134 770.00 | 134 770.00 | |
044 Total Fixed Assets | 521 114.00 | 247 750.00 | 273 363.00 | 521 114.00 |
068 Receivables – Trade and related accounts | 166 674.00 | 166 674.00 | 166 674.00 | |
072 Receivables – Other | 38 826.00 | 38 826.00 | 38 826.00 | |
084 Cash | 69 274.00 | 69 274.00 | 69 274.00 | |
092 Prepaid expenses | 8 505.00 | 8 505.00 | 8 505.00 | |
096 Total Current Assets + Prepaid Expenses | 283 281.00 | 283 281.00 | 283 281.00 | |
110 Total Assets | 804 395.00 | 247 750.00 | 556 644.00 | 804 395.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 185 555.00 | |||
136 Profit for the Year | 35 542.00 | |||
142 Total Equity - Total I | 325 097.00 | |||
156 Loans and similar debts | 74 031.00 | |||
166 Suppliers and related accounts | 51 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 833.00 | |||
172 Other debts | 105 973.00 | |||
174 Prepaid income | ||||
176 Total debts | 231 546.00 | |||
180 Liabilities Total | 556 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 003.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 73 929.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 804.00 | 2 804.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 517 430.00 | 517 430.00 | ||
492 Total Fixed Assets (Increases) | 4 004.00 | 4 004.00 | ||
494 Total Fixed Assets (Decreases) | 320.00 | 320.00 | ||
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