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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : DP Transports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-27 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-24 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-05 | Partially confidential | 2018-06-30 | Simplified |
| 2018-05-04 | Public | 2017-06-30 | Complete |
| Name | DP Transports |
| Siren | 819216300 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/005085 |
| Management number | 2016B01959 |
| Activity code | 4941A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69280 SAINTE-CONSORCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 690.00 | 690.00 | 690.00 | |
028 Tangible Assets | 19 450.00 | 4 379.00 | 15 071.00 | 19 450.00 |
040 Financial Assets | 24 318.00 | 24 318.00 | 24 318.00 | |
044 Total Fixed Assets | 44 458.00 | 5 069.00 | 39 389.00 | 44 458.00 |
050 Raw materials, supplies, in progress | 311.00 | 311.00 | 311.00 | |
068 Receivables – Trade and related accounts | 187 685.00 | 187 685.00 | 187 685.00 | |
072 Receivables – Other | 49 180.00 | 49 180.00 | 49 180.00 | |
084 Cash | 40 339.00 | 40 339.00 | 40 339.00 | |
092 Prepaid expenses | 1 664.00 | 1 664.00 | 1 664.00 | |
096 Total Current Assets + Prepaid Expenses | 279 179.00 | 279 179.00 | 279 179.00 | |
110 Total Assets | 323 637.00 | 5 069.00 | 318 568.00 | 323 637.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 62 621.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -40 750.00 | |||
142 Total Equity - Total I | 54 871.00 | |||
156 Loans and similar debts | 41 806.00 | |||
166 Suppliers and related accounts | 57 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 024.00 | |||
172 Other debts | 164 073.00 | |||
176 Total debts | 263 697.00 | |||
180 Liabilities Total | 318 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 950.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 100.00 | |||
193 Of which financial assets due in less than one year | 24 318.00 | |||
195 Of which payables due in more than one year | 28 447.00 | |||
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