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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : TRANSPORTS BURLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-04-30 | Complete |
| 2020-10-19 | Partially confidential | 2019-04-30 | Complete |
| 2019-07-25 | Public | 2018-04-30 | Complete |
| 2017-11-21 | Public | 2016-04-30 | Complete |
| Name | TRANSPORTS BURLOT |
| Siren | 425031127 |
| Closing | 2019-04-30 |
| Registry code | 2202 |
| Registration number | 4881 |
| Management number | 1999B00287 |
| Activity code | 4941B |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22600 Loudéac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 025.00 | 10 025.00 | 10 025.00 | |
AH Goodwill | 25 245.00 | 25 245.00 | 25 245.00 | |
AR Technical installations, industrial equipment and tools | 104 509.00 | 77 753.00 | 26 755.00 | 104 509.00 |
AT Other tangible assets | 1 706 315.00 | 1 228 074.00 | 478 241.00 | 1 706 315.00 |
BH Other financial assets | 3 907.00 | 3 907.00 | 3 907.00 | |
BJ TOTAL (I) | 1 850 001.00 | 1 315 852.00 | 534 148.00 | 1 850 001.00 |
BL Raw materials, supplies | 56 687.00 | 56 687.00 | 56 687.00 | |
BX Customers and related accounts | 575 492.00 | 575 492.00 | 575 492.00 | |
BZ Other receivables | 113 813.00 | 113 813.00 | 113 813.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 195 460.00 | 195 460.00 | 195 460.00 | |
CH Prepaid expenses | 71 151.00 | 71 151.00 | 71 151.00 | |
CJ TOTAL (II) | 1 012 603.00 | 1 012 603.00 | 1 012 603.00 | |
CO Grand total (0 to V) | 2 862 604.00 | 1 315 852.00 | 1 546 752.00 | 2 862 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 2 287.00 | 2 287.00 | 2 287.00 | |
DG Other reserves | 361 894.00 | 309 639.00 | 361 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 500.00 | 112 256.00 | 72 500.00 | |
DJ Investment subsidies | 17 475.00 | 27 252.00 | 17 475.00 | |
DL TOTAL (I) | 477 023.00 | 474 300.00 | 477 023.00 | |
DU Loans and Debts from Credit Institutions (3) | 478 150.00 | 605 045.00 | 478 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 405.00 | 12 061.00 | 1 405.00 | |
DX Trade payables and related accounts | 220 122.00 | 214 277.00 | 220 122.00 | |
DY Tax and social security liabilities | 341 278.00 | 338 515.00 | 341 278.00 | |
EA Other liabilities | 28 772.00 | 4 521.00 | 28 772.00 | |
EC TOTAL (IV) | 1 069 728.00 | 1 174 419.00 | 1 069 728.00 | |
EE Grand total (I to V) | 1 546 752.00 | 1 648 719.00 | 1 546 752.00 | |
EG Accrued income and payables due within one year | 730 189.00 | 709 592.00 | 730 189.00 | |
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