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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : EURL TRANSPORTS SERONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-25 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-30 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-01 | Partially confidential | 2019-03-31 | Simplified |
| Name | EURL TRANSPORTS SERONIE |
| Siren | 481511228 |
| Closing | 2019-03-31 |
| Registry code | 1501 |
| Registration number | B2019/002131 |
| Management number | 2005B00040 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15130 ARPAJON SUR CERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 1 709.00 | 1 709.00 | 1 709.00 | |
028 Tangible Assets | 584 858.00 | 379 142.00 | 205 716.00 | 584 858.00 |
040 Financial Assets | 2 049.00 | 2 049.00 | 2 049.00 | |
044 Total Fixed Assets | 594 616.00 | 380 852.00 | 213 764.00 | 594 616.00 |
064 Advances and down payments on orders | 1 189.00 | 1 189.00 | 1 189.00 | |
068 Receivables – Trade and related accounts | 182 635.00 | 182 635.00 | 182 635.00 | |
072 Receivables – Other | 22 408.00 | 22 408.00 | 22 408.00 | |
084 Cash | 2 694.00 | 2 694.00 | 2 694.00 | |
092 Prepaid expenses | 18 620.00 | 18 620.00 | 18 620.00 | |
096 Total Current Assets + Prepaid Expenses | 227 546.00 | 227 546.00 | 227 546.00 | |
110 Total Assets | 822 162.00 | 380 852.00 | 441 311.00 | 822 162.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 95 265.00 | |||
136 Profit for the Year | 13 777.00 | |||
142 Total Equity - Total I | 118 942.00 | |||
156 Loans and similar debts | 170 525.00 | |||
166 Suppliers and related accounts | 69 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 480.00 | |||
172 Other debts | 81 847.00 | |||
176 Total debts | 322 369.00 | |||
180 Liabilities Total | 441 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 564.00 | |||
195 Of which payables due in more than one year | 96 948.00 | |||
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