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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : TRANSPORT DUBREUIL LAPUYADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | TRANSPORT DUBREUIL LAPUYADE |
| Siren | 832108906 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2542 |
| Management number | 2017B00431 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 658.00 | 1 925.00 | 11 733.00 | 13 658.00 |
040 Financial Assets | 3 370.00 | 3 370.00 | 3 370.00 | |
044 Total Fixed Assets | 17 028.00 | 1 925.00 | 15 103.00 | 17 028.00 |
068 Receivables – Trade and related accounts | 92 594.00 | 92 594.00 | 92 594.00 | |
072 Receivables – Other | 12 864.00 | 12 864.00 | 12 864.00 | |
084 Cash | 54 994.00 | 54 994.00 | 54 994.00 | |
092 Prepaid expenses | 6 596.00 | 6 596.00 | 6 596.00 | |
096 Total Current Assets + Prepaid Expenses | 167 048.00 | 167 048.00 | 167 048.00 | |
110 Total Assets | 184 075.00 | 1 925.00 | 182 150.00 | 184 075.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 12 930.00 | |||
136 Profit for the Year | 42 923.00 | |||
142 Total Equity - Total I | 65 753.00 | |||
166 Suppliers and related accounts | 30 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 85 418.00 | |||
176 Total debts | 116 398.00 | |||
180 Liabilities Total | 182 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 058.00 | |||
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