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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : B.D.L TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2017-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| Name | B.D.L TRANSPORTS |
| Siren | 527599583 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 9907 |
| Management number | 2013B01433 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49270 LE FUILET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 726.00 | 2 726.00 | 2 726.00 | |
AR Technical installations, industrial equipment and tools | 1 050.00 | 1 050.00 | 1 050.00 | |
AT Other tangible assets | 357 187.00 | 251 275.00 | 105 912.00 | 357 187.00 |
BH Other financial assets | 2 795.00 | 2 795.00 | 2 795.00 | |
BJ TOTAL (I) | 363 758.00 | 255 051.00 | 108 707.00 | 363 758.00 |
BX Customers and related accounts | 157 586.00 | 157 586.00 | 157 586.00 | |
BZ Other receivables | 34 689.00 | 34 689.00 | 34 689.00 | |
CF Cash and cash equivalents | 43 780.00 | 43 780.00 | 43 780.00 | |
CH Prepaid expenses | 2 305.00 | 2 305.00 | 2 305.00 | |
CJ TOTAL (II) | 238 360.00 | 238 360.00 | 238 360.00 | |
CO Grand total (0 to V) | 602 118.00 | 255 051.00 | 347 067.00 | 602 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 72 139.00 | 57 465.00 | 72 139.00 | |
DH Retained earnings | -2 760.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 335.00 | 17 434.00 | 5 335.00 | |
DL TOTAL (I) | 104 974.00 | 99 639.00 | 104 974.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 977.00 | 171 049.00 | 107 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 407.00 | 4 633.00 | 407.00 | |
DX Trade payables and related accounts | 40 668.00 | 56 841.00 | 40 668.00 | |
DY Tax and social security liabilities | 92 792.00 | 89 233.00 | 92 792.00 | |
EA Other liabilities | 248.00 | 248.00 | 248.00 | |
EC TOTAL (IV) | 242 092.00 | 322 004.00 | 242 092.00 | |
EE Grand total (I to V) | 347 067.00 | 421 643.00 | 347 067.00 | |
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