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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : EURL TRANSPORTS M.J.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-08-31 | Complete |
| 2022-09-09 | Partially confidential | 2021-08-31 | Complete |
| 2020-01-13 | Public | 2019-06-30 | Complete |
| 2019-12-09 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-30 | Partially confidential | 2017-06-30 | Complete |
| 2017-11-06 | Public | 2013-06-30 | Complete |
| Name | EURL TRANSPORTS M.J.L. |
| Siren | 412732190 |
| Closing | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 22264 |
| Management number | 1997B00803 |
| Activity code | 4941A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 611.00 | 611.00 | 611.00 | |
AP Buildings | 3 200.00 | 1 484.00 | 1 716.00 | 3 200.00 |
AR Technical installations, industrial equipment and tools | 20 188.00 | 18 842.00 | 1 346.00 | 20 188.00 |
AT Other tangible assets | 289 125.00 | 257 916.00 | 31 208.00 | 289 125.00 |
BH Other financial assets | 2 057.00 | 2 057.00 | 2 057.00 | |
BJ TOTAL (I) | 316 185.00 | 278 853.00 | 37 332.00 | 316 185.00 |
BL Raw materials, supplies | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 131 931.00 | 27 822.00 | 104 109.00 | 131 931.00 |
BZ Other receivables | 79 562.00 | 79 562.00 | 79 562.00 | |
CF Cash and cash equivalents | 15 448.00 | 15 448.00 | 15 448.00 | |
CJ TOTAL (II) | 227 941.00 | 27 822.00 | 200 119.00 | 227 941.00 |
CO Grand total (0 to V) | 544 126.00 | 306 675.00 | 237 451.00 | 544 126.00 |
CU Other investments | 1 005.00 | 1 005.00 | 1 005.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 583.00 | 583.00 | ||
DH Retained earnings | 45 702.00 | 34 628.00 | 45 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 533.00 | 11 657.00 | 1 533.00 | |
DL TOTAL (I) | 55 439.00 | 53 907.00 | 55 439.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 203.00 | 16 943.00 | 41 203.00 | |
DX Trade payables and related accounts | 58 822.00 | 51 153.00 | 58 822.00 | |
DY Tax and social security liabilities | 81 987.00 | 134 403.00 | 81 987.00 | |
EC TOTAL (IV) | 182 012.00 | 202 499.00 | 182 012.00 | |
EE Grand total (I to V) | 237 451.00 | 256 406.00 | 237 451.00 | |
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