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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : TRANSPORT LE DAUPHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | TRANSPORT LE DAUPHIN |
| Siren | 822841359 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/006644 |
| Management number | 2016B01756 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 RENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 800.00 | 33 800.00 | 33 800.00 | |
028 Tangible Assets | 29 317.00 | 12 929.00 | 16 388.00 | 29 317.00 |
044 Total Fixed Assets | 63 117.00 | 12 929.00 | 50 188.00 | 63 117.00 |
068 Receivables – Trade and related accounts | 60 420.00 | 60 420.00 | 60 420.00 | |
072 Receivables – Other | 8 406.00 | 8 406.00 | 8 406.00 | |
084 Cash | 3 819.00 | 3 819.00 | 3 819.00 | |
092 Prepaid expenses | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 73 143.00 | 73 143.00 | 73 143.00 | |
110 Total Assets | 136 259.00 | 12 929.00 | 123 330.00 | 136 259.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -25 878.00 | |||
136 Profit for the Year | -26 316.00 | |||
142 Total Equity - Total I | -2 193.00 | |||
156 Loans and similar debts | 27 466.00 | |||
166 Suppliers and related accounts | 2 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 395.00 | |||
172 Other debts | 95 214.00 | |||
176 Total debts | 125 524.00 | |||
180 Liabilities Total | 123 330.00 | |||
195 Of which payables due in more than one year | 18 844.00 | |||
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