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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : BOYER TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-17 | Public | 2017-12-31 | Simplified |
| Name | BOYER TRANSPORT |
| Siren | 539098699 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 22395 |
| Management number | 2012B00146 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78710 Rosny-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 480.00 | 7 480.00 | 7 480.00 | |
028 Tangible Assets | 1 497.00 | 1 378.00 | 119.00 | 1 497.00 |
044 Total Fixed Assets | 8 977.00 | 1 378.00 | 7 599.00 | 8 977.00 |
068 Receivables – Trade and related accounts | 18 091.00 | 18 091.00 | 18 091.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 897.00 | 897.00 | 897.00 | |
092 Prepaid expenses | 2 136.00 | 2 136.00 | 2 136.00 | |
096 Total Current Assets + Prepaid Expenses | 21 488.00 | 21 488.00 | 21 488.00 | |
110 Total Assets | 30 465.00 | 1 378.00 | 29 087.00 | 30 465.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 910.00 | |||
136 Profit for the Year | -3 882.00 | |||
142 Total Equity - Total I | 11 127.00 | |||
156 Loans and similar debts | 8 550.00 | |||
166 Suppliers and related accounts | 3 375.00 | |||
172 Other debts | 6 033.00 | |||
176 Total debts | 17 959.00 | |||
180 Liabilities Total | 29 087.00 | |||
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