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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SARL TRANSPORTS BOUNAUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-06 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-25 | Public | 2017-03-31 | Complete |
| Name | SARL TRANSPORTS BOUNAUDET |
| Siren | 418778783 |
| Closing | 2019-03-31 |
| Registry code | 8201 |
| Registration number | 4519 |
| Management number | 1998B00137 |
| Activity code | 4941A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
AN Land | 60 820.00 | 48 487.00 | 12 333.00 | 60 820.00 |
AP Buildings | 120 384.00 | 80 181.00 | 40 203.00 | 120 384.00 |
AR Technical installations, industrial equipment and tools | 76 069.00 | 64 345.00 | 11 724.00 | 76 069.00 |
AT Other tangible assets | 837 524.00 | 586 791.00 | 250 733.00 | 837 524.00 |
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 1 124 797.00 | 779 804.00 | 344 993.00 | 1 124 797.00 |
BL Raw materials, supplies | 1 223.00 | 1 223.00 | 1 223.00 | |
BX Customers and related accounts | 221 386.00 | 221 386.00 | 221 386.00 | |
BZ Other receivables | 13 700.00 | 13 700.00 | 13 700.00 | |
CD Marketable securities | 90 000.00 | 90 000.00 | 90 000.00 | |
CF Cash and cash equivalents | 278 489.00 | 278 489.00 | 278 489.00 | |
CH Prepaid expenses | 1 247.00 | 1 247.00 | 1 247.00 | |
CJ TOTAL (II) | 606 044.00 | 606 044.00 | 606 044.00 | |
CO Grand total (0 to V) | 1 730 841.00 | 779 804.00 | 951 038.00 | 1 730 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 600.00 | 12 600.00 | ||
DD Legal reserve (1) | 1 260.00 | 1 260.00 | ||
DG Other reserves | 386 898.00 | 386 898.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 065.00 | 72 065.00 | ||
DL TOTAL (I) | 472 824.00 | 472 824.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 500.00 | 150 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 153 502.00 | 153 502.00 | ||
DX Trade payables and related accounts | 89 104.00 | 89 104.00 | ||
DY Tax and social security liabilities | 85 108.00 | 85 108.00 | ||
EC TOTAL (IV) | 478 214.00 | 478 214.00 | ||
EE Grand total (I to V) | 951 038.00 | 951 038.00 | ||
EG Accrued income and payables due within one year | 383 210.00 | 383 210.00 | ||
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