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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : ALEXIS ROBIQUET TRANSPORTS ET SERVICES EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-05 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| Name | ALEXIS ROBIQUET ET TRANSPORTS ET SERVICES |
| Siren | 527647408 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/001234 |
| Management number | 2010B01497 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 184 689.00 | 55 294.00 | 129 395.00 | 184 689.00 |
AT Other tangible assets | 1 234 187.00 | 924 904.00 | 309 283.00 | 1 234 187.00 |
AV Fixed assets in progress | 14 034.00 | 14 034.00 | 14 034.00 | |
BH Other financial assets | 38 106.00 | 38 106.00 | 38 106.00 | |
BJ TOTAL (I) | 1 471 016.00 | 980 198.00 | 490 818.00 | 1 471 016.00 |
BV Advances and down payments on orders | 16 823.00 | 16 823.00 | 16 823.00 | |
BX Customers and related accounts | 395 473.00 | 9 529.00 | 385 944.00 | 395 473.00 |
BZ Other receivables | 5 162.00 | 5 162.00 | 5 162.00 | |
CH Prepaid expenses | 42 051.00 | 42 051.00 | 42 051.00 | |
CJ TOTAL (II) | 459 508.00 | 9 529.00 | 449 980.00 | 459 508.00 |
CO Grand total (0 to V) | 1 930 524.00 | 989 726.00 | 940 798.00 | 1 930 524.00 |
CP Shares due in less than one year | 38 106.00 | 38 106.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 239.00 | 82 239.00 | 82 239.00 | |
DD Legal reserve (1) | 957.00 | 957.00 | ||
DH Retained earnings | 18 182.00 | 18 182.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 234.00 | 19 139.00 | 63 234.00 | |
DL TOTAL (I) | 164 611.00 | 101 378.00 | 164 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 195 296.00 | 348 123.00 | 195 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 222 807.00 | 247 985.00 | 222 807.00 | |
DX Trade payables and related accounts | 139 971.00 | 85 763.00 | 139 971.00 | |
DY Tax and social security liabilities | 218 064.00 | 183 838.00 | 218 064.00 | |
EA Other liabilities | 47.00 | 65.00 | 47.00 | |
EC TOTAL (IV) | 776 186.00 | 865 773.00 | 776 186.00 | |
EE Grand total (I to V) | 940 798.00 | 967 151.00 | 940 798.00 | |
EG Accrued income and payables due within one year | 713 121.00 | 727 106.00 | 713 121.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 14.00 | 11.00 | 14.00 | |
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