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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : SARL JALBY CHRISTIAN TRANSPORTS-LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL JALBY CHRISTIAN TRANSPORTS-LOGISTIQUE |
| Siren | 478927312 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 2126 |
| Management number | 2004B00313 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81990 Cunac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 338.00 | 1 338.00 | 1 338.00 | |
028 Tangible Assets | 1 175 817.00 | 514 225.00 | 661 592.00 | 1 175 817.00 |
040 Financial Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
044 Total Fixed Assets | 1 178 201.00 | 515 564.00 | 662 637.00 | 1 178 201.00 |
068 Receivables – Trade and related accounts | 268 535.00 | 995.00 | 267 540.00 | 268 535.00 |
072 Receivables – Other | 30 039.00 | 30 039.00 | 30 039.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 798 937.00 | 798 937.00 | 798 937.00 | |
092 Prepaid expenses | 19 683.00 | 19 683.00 | 19 683.00 | |
096 Total Current Assets + Prepaid Expenses | 1 317 194.00 | 995.00 | 1 316 199.00 | 1 317 194.00 |
110 Total Assets | 2 495 394.00 | 516 559.00 | 1 978 836.00 | 2 495 394.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 3 280.00 | |||
132 Other Reserves | 1 317 981.00 | |||
134 Retained Earnings | 55 174.00 | |||
136 Profit for the Year | 290 668.00 | |||
142 Total Equity - Total I | 1 677 102.00 | |||
156 Loans and similar debts | 206 801.00 | |||
166 Suppliers and related accounts | 32 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 518.00 | |||
172 Other debts | 50 035.00 | |||
174 Prepaid income | 12 500.00 | |||
176 Total debts | 301 733.00 | |||
180 Liabilities Total | 1 978 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 221 207.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 000.00 | |||
195 Of which payables due in more than one year | 138 204.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 7 706.00 | 7 706.00 | ||
432 INCREASES Tangible Assets – Buildings | 212 100.00 | 212 100.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 401.00 | 1 401.00 | ||
490 Total Fixed Assets (Gross Value) | 971 194.00 | 971 194.00 | ||
492 Total Fixed Assets (Increases) | 221 207.00 | 221 207.00 | ||
494 Total Fixed Assets (Decreases) | 14 200.00 | 14 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 13 293.00 | 13 293.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 13 000.00 | 13 000.00 | ||
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