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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : TRANSPORT LE DAUPHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | TRANSPORT LE DAUPHIN |
| Siren | 822841359 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/003398 |
| Management number | 2016B01756 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 RENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 800.00 | 33 800.00 | 33 800.00 | |
028 Tangible Assets | 29 317.00 | 18 649.00 | 10 668.00 | 29 317.00 |
044 Total Fixed Assets | 63 117.00 | 18 649.00 | 44 468.00 | 63 117.00 |
068 Receivables – Trade and related accounts | 61 455.00 | 61 455.00 | 61 455.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 3 552.00 | 3 552.00 | 3 552.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 65 318.00 | 65 318.00 | 65 318.00 | |
110 Total Assets | 128 434.00 | 18 649.00 | 109 785.00 | 128 434.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -52 193.00 | |||
136 Profit for the Year | -4 905.00 | |||
142 Total Equity - Total I | -7 098.00 | |||
156 Loans and similar debts | 19 172.00 | |||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 905.00 | |||
172 Other debts | 97 669.00 | |||
176 Total debts | 116 884.00 | |||
180 Liabilities Total | 109 785.00 | |||
195 Of which payables due in more than one year | 9 971.00 | |||
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