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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : TRUCKER LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-20 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-05 | Partially confidential | 2019-04-30 | Complete |
| 2018-09-28 | Partially confidential | 2018-04-30 | Complete |
| 2017-10-02 | Partially confidential | 2017-04-30 | Complete |
| Name | TRUCKER'LAND |
| Siren | 477963458 |
| Closing | 2020-04-30 |
| Registry code | 5201 |
| Registration number | 2010 |
| Management number | 2004B00082 |
| Activity code | 5610A |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Semoutiers-Montsaon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 11 640.00 | 11 640.00 | 11 640.00 | |
AR Technical installations, industrial equipment and tools | 102 869.00 | 97 694.00 | 5 175.00 | 102 869.00 |
AT Other tangible assets | 402 436.00 | 117 010.00 | 285 426.00 | 402 436.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 517 346.00 | 214 704.00 | 302 641.00 | 517 346.00 |
BL Raw materials, supplies | 2 968.00 | 2 968.00 | 2 968.00 | |
BT Goods | 3 485.00 | 3 485.00 | 3 485.00 | |
BV Advances and down payments on orders | 669.00 | 669.00 | 669.00 | |
BX Customers and related accounts | 964.00 | 964.00 | 964.00 | |
BZ Other receivables | 16 780.00 | 16 780.00 | 16 780.00 | |
CD Marketable securities | 50 125.00 | 50 125.00 | 50 125.00 | |
CF Cash and cash equivalents | 186 450.00 | 186 450.00 | 186 450.00 | |
CH Prepaid expenses | 22 458.00 | 22 458.00 | 22 458.00 | |
CJ TOTAL (II) | 283 901.00 | 283 901.00 | 283 901.00 | |
CO Grand total (0 to V) | 801 248.00 | 214 704.00 | 586 543.00 | 801 248.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 4 600.00 | 4 600.00 | ||
DH Retained earnings | 73 893.00 | 73 893.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 445.00 | -5 445.00 | ||
DL TOTAL (I) | 273 048.00 | 273 048.00 | ||
DU Loans and Debts from Credit Institutions (3) | 253 009.00 | 253 009.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 469.00 | 1 469.00 | ||
DX Trade payables and related accounts | 16 267.00 | 16 267.00 | ||
DY Tax and social security liabilities | 42 748.00 | 42 748.00 | ||
EC TOTAL (IV) | 313 495.00 | 313 495.00 | ||
EE Grand total (I to V) | 586 543.00 | 586 543.00 | ||
EG Accrued income and payables due within one year | 235 153.00 | 235 153.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 41.00 | 41.00 | ||
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