Grow your business safely with AUTOCARS SOULETINS TRANSPORTS VOYAGEURS
All the information you need about AUTOCARS SOULETINS TRANSPORTS VOYAGEURS to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTOCARS SOULETINS TRANSPORTS VOYAGEURS >
BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : AUTOCARS SOULETINS TRANSPORTS VOYAGEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-31 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-09 | Partially confidential | 2020-08-31 | Complete |
| 2020-04-15 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-09 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-24 | Public | 2016-08-31 | Complete |
| Name | AUTOCARS SOULETINS TRANSPORTS VOYAGEURS |
| Siren | 318976057 |
| Closing | 2019-08-31 |
| Registry code | 6403 |
| Registration number | 1649 |
| Management number | 1980B40020 |
| Activity code | 4939B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64130 Mauléon licharre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 281.00 | 1 484.00 | 19 796.00 | 21 281.00 |
AH Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
AN Land | 18 522.00 | 18 522.00 | 18 522.00 | |
AP Buildings | 170 275.00 | 161 131.00 | 9 143.00 | 170 275.00 |
AR Technical installations, industrial equipment and tools | 48 343.00 | 41 985.00 | 6 357.00 | 48 343.00 |
AT Other tangible assets | 1 420 184.00 | 1 267 680.00 | 152 504.00 | 1 420 184.00 |
BH Other financial assets | 1 069.00 | 1 069.00 | 1 069.00 | |
BJ TOTAL (I) | 1 696 675.00 | 1 472 282.00 | 224 393.00 | 1 696 675.00 |
BL Raw materials, supplies | 11 494.00 | 11 494.00 | 11 494.00 | |
BX Customers and related accounts | 474 702.00 | 13 084.00 | 461 618.00 | 474 702.00 |
BZ Other receivables | 47 005.00 | 47 005.00 | 47 005.00 | |
CF Cash and cash equivalents | 25 051.00 | 25 051.00 | 25 051.00 | |
CH Prepaid expenses | 22 948.00 | 22 948.00 | 22 948.00 | |
CJ TOTAL (II) | 581 205.00 | 13 084.00 | 568 120.00 | 581 205.00 |
CO Grand total (0 to V) | 2 277 880.00 | 1 485 366.00 | 792 514.00 | 2 277 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 1 372.00 | 1 372.00 | 1 372.00 | |
DG Other reserves | 23 225.00 | 23 225.00 | 23 225.00 | |
DH Retained earnings | 396 441.00 | 378 039.00 | 396 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 904.00 | 18 401.00 | 47 904.00 | |
DL TOTAL (I) | 476 566.00 | 428 661.00 | 476 566.00 | |
DT Other Bond Issues | 33 434.00 | 127 843.00 | 33 434.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 666.00 | 59 901.00 | 83 666.00 | |
DW Advances and down payments received on current orders | 48 535.00 | 26 970.00 | 48 535.00 | |
DX Trade payables and related accounts | 39 207.00 | 53 258.00 | 39 207.00 | |
DY Tax and social security liabilities | 111 103.00 | 68 974.00 | 111 103.00 | |
EC TOTAL (IV) | 315 947.00 | 336 948.00 | 315 947.00 | |
EE Grand total (I to V) | 792 514.00 | 765 610.00 | 792 514.00 | |
all companies in France
Complete and comprehensive database.
