Grow your business safely with TRANSPORT YANNICK POULARD
All the information you need about TRANSPORT YANNICK POULARD to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSPORT YANNICK POULARD >
BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : TRANSPORT YANNICK POULARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-02-28 | Simplified |
| 2021-12-21 | Partially confidential | 2021-02-28 | Simplified |
| 2020-11-30 | Partially confidential | 2020-02-29 | Simplified |
| 2019-11-25 | Public | 2019-02-28 | Simplified |
| 2018-08-03 | Public | 2018-02-28 | Simplified |
| 2017-07-04 | Public | 2017-02-28 | Simplified |
| Name | TRANSPORT YANNICK POULARD |
| Siren | 530569938 |
| Closing | 2020-02-29 |
| Registry code | 4202 |
| Registration number | B2020/012165 |
| Management number | 2011B00315 |
| Activity code | 4941B |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42110 PONCINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 001.00 | 810.00 | 191.00 | 1 001.00 |
028 Tangible Assets | 355 995.00 | 192 591.00 | 163 404.00 | 355 995.00 |
040 Financial Assets | 3 145.00 | 3 145.00 | 3 145.00 | |
044 Total Fixed Assets | 360 141.00 | 193 401.00 | 166 740.00 | 360 141.00 |
068 Receivables – Trade and related accounts | 334 032.00 | 1 400.00 | 332 632.00 | 334 032.00 |
072 Receivables – Other | 39 173.00 | 39 173.00 | 39 173.00 | |
084 Cash | 55 955.00 | 55 955.00 | 55 955.00 | |
092 Prepaid expenses | 8 443.00 | 8 443.00 | 8 443.00 | |
096 Total Current Assets + Prepaid Expenses | 437 604.00 | 1 400.00 | 436 204.00 | 437 604.00 |
110 Total Assets | 797 745.00 | 194 801.00 | 602 943.00 | 797 745.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 134 370.00 | |||
136 Profit for the Year | 42 140.00 | |||
142 Total Equity - Total I | 187 510.00 | |||
156 Loans and similar debts | 139 606.00 | |||
166 Suppliers and related accounts | 94 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 421.00 | |||
172 Other debts | 181 472.00 | |||
176 Total debts | 415 433.00 | |||
180 Liabilities Total | 602 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 118.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
195 Of which payables due in more than one year | 82 627.00 | |||
199 Of which current accounts of debit partners | 9 613.00 | |||
all companies in France
Complete and comprehensive database.
