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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : TRANSPORTS COOCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-10-31 | Complete |
| 2021-02-18 | Partially confidential | 2020-10-31 | Complete |
| 2020-03-12 | Partially confidential | 2019-10-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-10-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-10-31 | Complete |
| 2017-11-28 | Partially confidential | 2016-10-31 | Complete |
| Name | TRANSPORTS COOCHE |
| Siren | 380017400 |
| Closing | 2018-10-31 |
| Registry code | 5902 |
| Registration number | B2019/002079 |
| Management number | 1990B40108 |
| Activity code | 4941B |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59285 BUYSSCHEURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 14 125.00 | 14 125.00 | 14 125.00 | |
AR Technical installations, industrial equipment and tools | 80 628.00 | 76 272.00 | 4 356.00 | 80 628.00 |
AT Other tangible assets | 786 413.00 | 470 739.00 | 315 674.00 | 786 413.00 |
BJ TOTAL (I) | 881 166.00 | 561 136.00 | 320 030.00 | 881 166.00 |
BL Raw materials, supplies | 12 050.00 | 12 050.00 | 12 050.00 | |
BT Goods | 58 290.00 | 58 290.00 | 58 290.00 | |
BX Customers and related accounts | 237 610.00 | 237 610.00 | 237 610.00 | |
BZ Other receivables | 63 128.00 | 63 128.00 | 63 128.00 | |
CF Cash and cash equivalents | 51 395.00 | 51 395.00 | 51 395.00 | |
CH Prepaid expenses | 1 253.00 | 1 253.00 | 1 253.00 | |
CJ TOTAL (II) | 423 727.00 | 423 727.00 | 423 727.00 | |
CO Grand total (0 to V) | 1 304 893.00 | 561 136.00 | 743 757.00 | 1 304 893.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 280 110.00 | 280 110.00 | 280 110.00 | |
DH Retained earnings | -219.00 | -5 092.00 | -219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 633.00 | 4 874.00 | 11 633.00 | |
DL TOTAL (I) | 299 908.00 | 288 276.00 | 299 908.00 | |
DU Loans and Debts from Credit Institutions (3) | 229 796.00 | 165 942.00 | 229 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 428.00 | 428.00 | 428.00 | |
DX Trade payables and related accounts | 114 207.00 | 94 073.00 | 114 207.00 | |
DY Tax and social security liabilities | 99 417.00 | 88 106.00 | 99 417.00 | |
EC TOTAL (IV) | 443 849.00 | 348 550.00 | 443 849.00 | |
EE Grand total (I to V) | 743 757.00 | 636 825.00 | 743 757.00 | |
EG Accrued income and payables due within one year | 307 679.00 | 264 682.00 | 307 679.00 | |
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