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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : LA SOLUTION TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | LA SOLUTION TRANSPORT |
| Siren | 491117040 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/014874 |
| Management number | 2006B03288 |
| Activity code | 5229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 998.00 | 32 998.00 | 32 998.00 | |
AH Goodwill | 28 750.00 | 28 750.00 | 28 750.00 | |
AR Technical installations, industrial equipment and tools | 10 590.00 | 1 780.00 | 8 810.00 | 10 590.00 |
AT Other tangible assets | 114 054.00 | 53 048.00 | 61 006.00 | 114 054.00 |
BH Other financial assets | 10 400.00 | 10 400.00 | 10 400.00 | |
BJ TOTAL (I) | 196 792.00 | 87 826.00 | 108 966.00 | 196 792.00 |
BX Customers and related accounts | 774 692.00 | 18 827.00 | 755 865.00 | 774 692.00 |
BZ Other receivables | 68 494.00 | 68 494.00 | 68 494.00 | |
CD Marketable securities | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 452 387.00 | 452 387.00 | 452 387.00 | |
CH Prepaid expenses | 15 220.00 | 15 220.00 | 15 220.00 | |
CJ TOTAL (II) | 1 310 963.00 | 18 827.00 | 1 292 136.00 | 1 310 963.00 |
CO Grand total (0 to V) | 1 507 755.00 | 106 653.00 | 1 401 101.00 | 1 507 755.00 |
CP Shares due in less than one year | 10 400.00 | 10 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 275 851.00 | 200 024.00 | 275 851.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 402 572.00 | 275 827.00 | 402 572.00 | |
DL TOTAL (I) | 722 423.00 | 519 851.00 | 722 423.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 335.00 | 689.00 | 38 335.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 126.00 | 61.00 | 126.00 | |
DX Trade payables and related accounts | 362 137.00 | 362 176.00 | 362 137.00 | |
DY Tax and social security liabilities | 275 620.00 | 255 743.00 | 275 620.00 | |
EA Other liabilities | 2 460.00 | 1 824.00 | 2 460.00 | |
EC TOTAL (IV) | 678 678.00 | 620 493.00 | 678 678.00 | |
EE Grand total (I to V) | 1 401 101.00 | 1 140 344.00 | 1 401 101.00 | |
EG Accrued income and payables due within one year | 652 769.00 | 620 493.00 | 652 769.00 | |
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