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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : SAS REYNES TRANSPORTS BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAS REYNES TRANSPORTS BOIS |
| Siren | 838262012 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 1374 |
| Management number | 2018B00139 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19250 MEYMAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 69 427.00 | 69 427.00 | 69 427.00 | |
072 Receivables – Other | 17 724.00 | 17 724.00 | 17 724.00 | |
084 Cash | 8 333.00 | 8 333.00 | 8 333.00 | |
096 Total Current Assets + Prepaid Expenses | 95 484.00 | 95 484.00 | 95 484.00 | |
110 Total Assets | 95 484.00 | 95 484.00 | 95 484.00 | |
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | -18 315.00 | |||
142 Total Equity - Total I | -4 315.00 | |||
156 Loans and similar debts | 128.00 | |||
166 Suppliers and related accounts | 25 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 309.00 | |||
172 Other debts | 74 302.00 | |||
176 Total debts | 99 799.00 | |||
180 Liabilities Total | 95 484.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 336.00 | 38 336.00 | ||
378 Amount of deductible VAT on goods and services | 38 273.00 | 38 273.00 | ||
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