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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : SARL TRANSPORTS DOLHATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2021-06-30 | Complete |
| 2020-09-04 | Partially confidential | 2019-06-30 | Complete |
| Name | SARL TRANSPORTS DOLHATS |
| Siren | 525375036 |
| Closing | 2019-06-30 |
| Registry code | 4001 |
| Registration number | 2628 |
| Management number | 2010B00521 |
| Activity code | 4941A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40390 Saint-Martin-de-Seignanx |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 360.00 | 30 360.00 | 30 360.00 | |
AR Technical installations, industrial equipment and tools | 12 009.00 | 9 696.00 | 2 312.00 | 12 009.00 |
AT Other tangible assets | 42 944.00 | 30 634.00 | 12 310.00 | 42 944.00 |
BH Other financial assets | 16 440.00 | 16 440.00 | 16 440.00 | |
BJ TOTAL (I) | 101 753.00 | 40 330.00 | 61 423.00 | 101 753.00 |
BV Advances and down payments on orders | 3 985.00 | 3 985.00 | 3 985.00 | |
BX Customers and related accounts | 107 749.00 | 576.00 | 107 173.00 | 107 749.00 |
BZ Other receivables | 11 141.00 | 11 141.00 | 11 141.00 | |
CF Cash and cash equivalents | 75 967.00 | 75 967.00 | 75 967.00 | |
CH Prepaid expenses | 14 828.00 | 14 828.00 | 14 828.00 | |
CJ TOTAL (II) | 213 670.00 | 576.00 | 213 094.00 | 213 670.00 |
CO Grand total (0 to V) | 315 423.00 | 40 906.00 | 274 517.00 | 315 423.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 71 000.00 | 71 000.00 | 71 000.00 | |
DD Legal reserve (1) | 7 100.00 | 7 100.00 | 7 100.00 | |
DH Retained earnings | 68 761.00 | 46 020.00 | 68 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 446.00 | 29 740.00 | 31 446.00 | |
DL TOTAL (I) | 178 306.00 | 153 861.00 | 178 306.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 899.00 | 6 108.00 | 2 899.00 | |
DX Trade payables and related accounts | 26 324.00 | 11 475.00 | 26 324.00 | |
DY Tax and social security liabilities | 60 939.00 | 68 493.00 | 60 939.00 | |
EA Other liabilities | 6 047.00 | 227.00 | 6 047.00 | |
EC TOTAL (IV) | 96 211.00 | 86 302.00 | 96 211.00 | |
EE Grand total (I to V) | 274 517.00 | 240 163.00 | 274 517.00 | |
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