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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : TRANSPORTS BERNARD GAVIGNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-03-31 | Simplified |
| 2021-05-07 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-27 | Partially confidential | 2019-03-31 | Simplified |
| 2017-12-13 | Partially confidential | 2017-03-31 | Simplified |
| Name | TRANSPORTS BERNARD GAVIGNET |
| Siren | 494472020 |
| Closing | 2019-03-31 |
| Registry code | 2501 |
| Registration number | 8060 |
| Management number | 2007B00158 |
| Activity code | 4941B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25770 CHEMAUDIN ET VAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 33 692.00 | 28 643.00 | 5 049.00 | 33 692.00 |
040 Financial Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 35 942.00 | 29 343.00 | 6 599.00 | 35 942.00 |
068 Receivables – Trade and related accounts | 436 737.00 | 355.00 | 436 382.00 | 436 737.00 |
072 Receivables – Other | 129 374.00 | 129 374.00 | 129 374.00 | |
084 Cash | 161 580.00 | 161 580.00 | 161 580.00 | |
092 Prepaid expenses | 47 291.00 | 47 291.00 | 47 291.00 | |
096 Total Current Assets + Prepaid Expenses | 774 983.00 | 355.00 | 774 628.00 | 774 983.00 |
110 Total Assets | 810 924.00 | 29 698.00 | 781 227.00 | 810 924.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 211 370.00 | |||
136 Profit for the Year | 58 476.00 | |||
142 Total Equity - Total I | 286 346.00 | |||
156 Loans and similar debts | 20 574.00 | |||
166 Suppliers and related accounts | 215 166.00 | |||
172 Other debts | 259 141.00 | |||
176 Total debts | 494 880.00 | |||
180 Liabilities Total | 781 227.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 818.00 | 2 818.00 | ||
490 Total Fixed Assets (Gross Value) | 34 072.00 | 34 072.00 | ||
492 Total Fixed Assets (Increases) | 2 818.00 | 2 818.00 | ||
494 Total Fixed Assets (Decreases) | 948.00 | 948.00 | ||
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