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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : TRANSPORTS PRUNIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Partially confidential | 2017-12-31 | Complete |
| Name | TRANSPORTS PRUNIERES |
| Siren | 338491269 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 22131 |
| Management number | 1989B80205 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34560 Poussan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 349 581.00 | 349 581.00 | 349 581.00 | |
AJ Other Intangible Assets | 43 048.00 | 28 164.00 | 14 883.00 | 43 048.00 |
AN Land | 19 977.00 | 8 749.00 | 11 227.00 | 19 977.00 |
AP Buildings | 49 017.00 | 15 597.00 | 33 420.00 | 49 017.00 |
AT Other tangible assets | 1 284 533.00 | 1 242 468.00 | 42 065.00 | 1 284 533.00 |
BB Receivables related to investments | 2 479.00 | 2 479.00 | 2 479.00 | |
BD Other fixed assets | 5 146.00 | 5 146.00 | 5 146.00 | |
BF Loans | 21 000.00 | 2 500.00 | 18 500.00 | 21 000.00 |
BH Other financial assets | 65 778.00 | 65 778.00 | 65 778.00 | |
BJ TOTAL (I) | 2 734 230.00 | 1 297 479.00 | 1 436 751.00 | 2 734 230.00 |
BL Raw materials, supplies | 33 800.00 | 33 800.00 | 33 800.00 | |
BX Customers and related accounts | 183 437.00 | 183 437.00 | 183 437.00 | |
BZ Other receivables | 1 470 410.00 | 1 470 410.00 | 1 470 410.00 | |
CF Cash and cash equivalents | 44 736.00 | 44 736.00 | 44 736.00 | |
CH Prepaid expenses | 2 732.00 | 2 732.00 | 2 732.00 | |
CJ TOTAL (II) | 1 735 117.00 | 1 735 117.00 | 1 735 117.00 | |
CO Grand total (0 to V) | 4 469 347.00 | 1 297 479.00 | 3 171 868.00 | 4 469 347.00 |
CU Other investments | 893 668.00 | 893 668.00 | 893 668.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 94 947.00 | 94 947.00 | 94 947.00 | |
DD Legal reserve (1) | 13 000.00 | 13 000.00 | 13 000.00 | |
DG Other reserves | 381 037.00 | 290 732.00 | 381 037.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 655.00 | 140 304.00 | 199 655.00 | |
DL TOTAL (I) | 688 640.00 | 538 984.00 | 688 640.00 | |
DU Loans and Debts from Credit Institutions (3) | 807 262.00 | 693 945.00 | 807 262.00 | |
DX Trade payables and related accounts | 236 267.00 | 390 681.00 | 236 267.00 | |
DY Tax and social security liabilities | 283 342.00 | 125 806.00 | 283 342.00 | |
EA Other liabilities | 1 156 355.00 | 664 712.00 | 1 156 355.00 | |
EC TOTAL (IV) | 2 483 228.00 | 1 875 146.00 | 2 483 228.00 | |
EE Grand total (I to V) | 3 171 868.00 | 2 414 130.00 | 3 171 868.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 757 262.00 | 693.00 | 757 262.00 | |
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