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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : TRANSPORTS LABOURE-GAUTHROT (T.L.G.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-03 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORTS LABOURE-GAUTHROT (T.L.G.) |
| Siren | 494158603 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 2074 |
| Management number | 2007B00160 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54110 Rosières-aux-Salines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 625.00 | 625.00 | 625.00 | |
028 Tangible Assets | 2 497.00 | 2 258.00 | 238.00 | 2 497.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 3 202.00 | 2 884.00 | 318.00 | 3 202.00 |
050 Raw materials, supplies, in progress | 5 360.00 | 5 360.00 | 5 360.00 | |
072 Receivables – Other | 10 522.00 | 10 522.00 | 10 522.00 | |
084 Cash | 896.00 | 896.00 | 896.00 | |
092 Prepaid expenses | 4 835.00 | 4 835.00 | 4 835.00 | |
096 Total Current Assets + Prepaid Expenses | 21 613.00 | 21 613.00 | 21 613.00 | |
110 Total Assets | 24 815.00 | 2 884.00 | 21 932.00 | 24 815.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 4 183.00 | |||
134 Retained Earnings | -32 081.00 | |||
136 Profit for the Year | 8 516.00 | |||
142 Total Equity - Total I | 13 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 002.00 | |||
172 Other debts | 8 714.00 | |||
176 Total debts | 8 714.00 | |||
180 Liabilities Total | 21 932.00 | |||
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