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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : EURL TRANSPORTS SERONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-25 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-30 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-01 | Partially confidential | 2019-03-31 | Simplified |
| Name | EURL TRANSPORTS SERONIE |
| Siren | 481511228 |
| Closing | 2020-03-31 |
| Registry code | 1501 |
| Registration number | B2020/002031 |
| Management number | 2005B00040 |
| Activity code | 4941A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15130 ARPAJON-SUR-CERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 1 709.00 | 1 709.00 | 1 709.00 | |
028 Tangible Assets | 640 208.00 | 386 387.00 | 253 822.00 | 640 208.00 |
040 Financial Assets | 2 049.00 | 2 049.00 | 2 049.00 | |
044 Total Fixed Assets | 649 966.00 | 388 096.00 | 261 870.00 | 649 966.00 |
064 Advances and down payments on orders | 969.00 | 969.00 | 969.00 | |
068 Receivables – Trade and related accounts | 107 933.00 | 107 933.00 | 107 933.00 | |
072 Receivables – Other | 33 437.00 | 33 437.00 | 33 437.00 | |
084 Cash | 12 724.00 | 12 724.00 | 12 724.00 | |
092 Prepaid expenses | 28 412.00 | 28 412.00 | 28 412.00 | |
096 Total Current Assets + Prepaid Expenses | 183 475.00 | 183 475.00 | 183 475.00 | |
110 Total Assets | 833 441.00 | 388 096.00 | 445 346.00 | 833 441.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 109 042.00 | |||
136 Profit for the Year | 4 317.00 | |||
142 Total Equity - Total I | 123 259.00 | |||
156 Loans and similar debts | 185 445.00 | |||
166 Suppliers and related accounts | 36 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 543.00 | |||
172 Other debts | 100 585.00 | |||
176 Total debts | 322 087.00 | |||
180 Liabilities Total | 445 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 260.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
195 Of which payables due in more than one year | 133 236.00 | |||
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