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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : TRANSPORTS MICHEL GAUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | TRANSPORTS MICHEL GAUTIER |
| Siren | 315029017 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 2601 |
| Management number | 1979B00010 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 ST MALO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | -3.00 | 11 384.00 | -3.00 | |
AT Other tangible assets | -3.00 | 149 381.00 | -3.00 | |
BH Other financial assets | -3.00 | 38 576.00 | -3.00 | |
BJ TOTAL (I) | -3.00 | 199 340.00 | -3.00 | |
BN Goods in progress | -3.00 | 177 995.00 | -3.00 | |
BX Customers and related accounts | -3.00 | 632 373.00 | -3.00 | |
BZ Other receivables | -3.00 | 246 596.00 | -3.00 | |
CF Cash and cash equivalents | -3.00 | 26 812.00 | -3.00 | |
CJ TOTAL (II) | -3.00 | 1 083 776.00 | -3.00 | |
CO Grand total (0 to V) | -3.00 | 1 321 795.00 | -3.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 401 153.00 | 469 670.00 | 401 153.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 535.00 | 52 983.00 | 49 535.00 | |
DL TOTAL (I) | 450 687.00 | 522 653.00 | 450 687.00 | |
DP Provisions for Risks | 9 000.00 | |||
DR TOTAL (IV) | 9 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 32 118.00 | 32 118.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 118.00 | 390.00 | 65 118.00 | |
DZ Fixed asset liabilities and related accounts | 288 564.00 | 376 586.00 | 288 564.00 | |
EA Other liabilities | 485 308.00 | 448 290.00 | 485 308.00 | |
EC TOTAL (IV) | 871 108.00 | 825 266.00 | 871 108.00 | |
EE Grand total (I to V) | 1 321 795.00 | 1 356 919.00 | 1 321 795.00 | |
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