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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : TRANSPORTS RIVERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2017-03-07 | Public | 2015-06-30 | Simplified |
| Name | TRANSPORTS RIVERE |
| Siren | 345090633 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/007052 |
| Management number | 1988B01018 |
| Activity code | 4941B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31450 LABASTIDE-BEAUVOIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 632.00 | 71 149.00 | 2 483.00 | 73 632.00 |
040 Financial Assets | 236.00 | 236.00 | 236.00 | |
044 Total Fixed Assets | 73 868.00 | 71 149.00 | 2 719.00 | 73 868.00 |
050 Raw materials, supplies, in progress | 19 817.00 | 19 817.00 | 19 817.00 | |
068 Receivables – Trade and related accounts | 19 251.00 | 19 251.00 | 19 251.00 | |
072 Receivables – Other | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 1 016.00 | 1 016.00 | 1 016.00 | |
092 Prepaid expenses | 9 310.00 | 9 310.00 | 9 310.00 | |
096 Total Current Assets + Prepaid Expenses | 53 895.00 | 53 895.00 | 53 895.00 | |
110 Total Assets | 127 764.00 | 71 149.00 | 56 614.00 | 127 764.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 029.00 | |||
136 Profit for the Year | -642.00 | |||
142 Total Equity - Total I | 9 772.00 | |||
156 Loans and similar debts | 13 522.00 | |||
166 Suppliers and related accounts | 6 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 26 537.00 | |||
176 Total debts | 46 842.00 | |||
180 Liabilities Total | 56 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
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