Grow your business safely with LA SOLUTION TRANSPORT
All the information you need about LA SOLUTION TRANSPORT to develop and secure your business in France
L
HOME >
CORPORATES
>
LA SOLUTION TRANSPORT >
BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : LA SOLUTION TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | LA SOLUTION TRANSPORT |
| Siren | 491117040 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015485 |
| Management number | 2006B03288 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 998.00 | 32 998.00 | 32 998.00 | |
AH Goodwill | 28 750.00 | 28 750.00 | 28 750.00 | |
AR Technical installations, industrial equipment and tools | 600.00 | 280.00 | 320.00 | 600.00 |
AT Other tangible assets | 63 167.00 | 40 530.00 | 22 637.00 | 63 167.00 |
BH Other financial assets | 10 400.00 | 10 400.00 | 10 400.00 | |
BJ TOTAL (I) | 135 915.00 | 73 808.00 | 62 107.00 | 135 915.00 |
BX Customers and related accounts | 708 504.00 | 4 295.00 | 704 209.00 | 708 504.00 |
BZ Other receivables | 172 901.00 | 172 901.00 | 172 901.00 | |
CD Marketable securities | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 193 204.00 | 193 204.00 | 193 204.00 | |
CH Prepaid expenses | 7 753.00 | 7 753.00 | 7 753.00 | |
CJ TOTAL (II) | 1 082 532.00 | 4 295.00 | 1 078 237.00 | 1 082 532.00 |
CO Grand total (0 to V) | 1 218 447.00 | 78 104.00 | 1 140 344.00 | 1 218 447.00 |
CP Shares due in less than one year | 10 400.00 | 10 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 200 024.00 | 196 576.00 | 200 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 275 827.00 | 78 447.00 | 275 827.00 | |
DL TOTAL (I) | 519 851.00 | 319 024.00 | 519 851.00 | |
DU Loans and Debts from Credit Institutions (3) | 689.00 | 1 043.00 | 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61.00 | 61.00 | 61.00 | |
DX Trade payables and related accounts | 362 176.00 | 427 444.00 | 362 176.00 | |
DY Tax and social security liabilities | 255 743.00 | 331 154.00 | 255 743.00 | |
EA Other liabilities | 1 824.00 | 179 545.00 | 1 824.00 | |
EC TOTAL (IV) | 620 493.00 | 939 247.00 | 620 493.00 | |
EE Grand total (I to V) | 1 140 344.00 | 1 258 271.00 | 1 140 344.00 | |
EG Accrued income and payables due within one year | 620 493.00 | 939 247.00 | 620 493.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 043.00 | |||
all companies in France
Complete and comprehensive database.
