Grow your business safely with EURL PATRICK LUCIEN TRANSPORTS
All the information you need about EURL PATRICK LUCIEN TRANSPORTS to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL PATRICK LUCIEN TRANSPORTS >
BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : EURL PATRICK LUCIEN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-22 | Partially confidential | 2019-06-30 | Simplified |
| Name | EURL PATRICK LUCIEN TRANSPORTS |
| Siren | 408023943 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/001449 |
| Management number | 1996B01271 |
| Activity code | 4941B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 665.00 | 1 665.00 | 1 665.00 | |
014 Intangible Assets - Other | 3 152.00 | 2 542.00 | 610.00 | 3 152.00 |
028 Tangible Assets | 32 041.00 | 25 464.00 | 6 578.00 | 32 041.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 37 158.00 | 28 006.00 | 9 152.00 | 37 158.00 |
068 Receivables – Trade and related accounts | 19 188.00 | 19 188.00 | 19 188.00 | |
072 Receivables – Other | 7 463.00 | 7 463.00 | 7 463.00 | |
080 Sellable securities | 5 258.00 | 5 258.00 | 5 258.00 | |
084 Cash | 6 225.00 | 6 225.00 | 6 225.00 | |
092 Prepaid expenses | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 38 752.00 | 38 752.00 | 38 752.00 | |
110 Total Assets | 75 910.00 | 28 006.00 | 47 904.00 | 75 910.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 858.00 | |||
132 Other Reserves | 17 224.00 | |||
136 Profit for the Year | -3 493.00 | |||
142 Total Equity - Total I | 22 211.00 | |||
166 Suppliers and related accounts | 2 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 491.00 | |||
172 Other debts | 23 327.00 | |||
176 Total debts | 25 693.00 | |||
180 Liabilities Total | 47 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 235.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 235.00 | 15 235.00 | ||
490 Total Fixed Assets (Gross Value) | 36 892.00 | 36 892.00 | ||
492 Total Fixed Assets (Increases) | 15 235.00 | 15 235.00 | ||
494 Total Fixed Assets (Decreases) | 14 969.00 | 14 969.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 13 880.00 | 13 880.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 16 000.00 | 16 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 120.00 | 2 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 945.00 | 25 945.00 | ||
378 Amount of deductible VAT on goods and services | 9 239.00 | 9 239.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 010.00 | 1 010.00 | ||
684 DECREASES in Total Provisions Statement | 1 010.00 | 1 010.00 | ||
all companies in France
Complete and comprehensive database.
