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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : LOBE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-13 | Partially confidential | 2018-06-30 | Complete |
| 2019-01-08 | Public | 2017-06-30 | Complete |
| 2017-12-12 | Public | 2016-06-30 | Complete |
| Name | LOBE TRANSPORTS |
| Siren | 432560209 |
| Closing | 2019-06-30 |
| Registry code | 7802 |
| Registration number | 955 |
| Management number | 2000B01716 |
| Activity code | 4941B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95650 Boissy-l'Aillerie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 535.00 | 5 642.00 | 893.00 | 6 535.00 |
028 Tangible Assets | 286 896.00 | 257 573.00 | 29 323.00 | 286 896.00 |
040 Financial Assets | 235 064.00 | 235 064.00 | 235 064.00 | |
044 Total Fixed Assets | 528 495.00 | 263 216.00 | 265 280.00 | 528 495.00 |
068 Receivables – Trade and related accounts | 164 602.00 | 164 602.00 | 164 602.00 | |
072 Receivables – Other | 89 538.00 | 89 538.00 | 89 538.00 | |
084 Cash | 16 713.00 | 16 713.00 | 16 713.00 | |
092 Prepaid expenses | 2 219.00 | 2 219.00 | 2 219.00 | |
096 Total Current Assets + Prepaid Expenses | 273 072.00 | 273 072.00 | 273 072.00 | |
110 Total Assets | 801 567.00 | 263 216.00 | 538 352.00 | 801 567.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 6 500.00 | |||
132 Other Reserves | 192 474.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 855.00 | |||
142 Total Equity - Total I | 274 830.00 | |||
156 Loans and similar debts | 69 286.00 | |||
166 Suppliers and related accounts | 31 727.00 | |||
172 Other debts | 162 509.00 | |||
176 Total debts | 263 522.00 | |||
180 Liabilities Total | 538 352.00 | |||
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