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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : EAGLE TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-05-31 | Complete |
| 2021-11-04 | Partially confidential | 2021-05-31 | Complete |
| 2020-12-15 | Partially confidential | 2020-05-31 | Complete |
| 2019-10-16 | Public | 2019-05-31 | Complete |
| 2017-10-30 | Public | 2017-05-31 | Complete |
| Name | EAGLE TRANS |
| Siren | 532669157 |
| Closing | 2020-05-31 |
| Registry code | 3802 |
| Registration number | B2020/009991 |
| Management number | 2011B00627 |
| Activity code | 4941A |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38460 ANNOISIN-CHATELANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 23 863.00 | 6 980.00 | 16 883.00 | 23 863.00 |
AT Other tangible assets | 15 684.00 | 7 053.00 | 8 631.00 | 15 684.00 |
BH Other financial assets | 49 049.00 | 49 049.00 | 49 049.00 | |
BJ TOTAL (I) | 88 597.00 | 14 033.00 | 74 563.00 | 88 597.00 |
BX Customers and related accounts | 532 424.00 | 532 424.00 | 532 424.00 | |
BZ Other receivables | 65 576.00 | 65 576.00 | 65 576.00 | |
CF Cash and cash equivalents | 170 541.00 | 170 541.00 | 170 541.00 | |
CH Prepaid expenses | 18 702.00 | 18 702.00 | 18 702.00 | |
CJ TOTAL (II) | 787 243.00 | 787 243.00 | 787 243.00 | |
CO Grand total (0 to V) | 875 839.00 | 14 033.00 | 861 806.00 | 875 839.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DD Legal reserve (1) | 4 500.00 | 4 500.00 | ||
DG Other reserves | 328 708.00 | 328 708.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 859.00 | 859.00 | ||
DL TOTAL (I) | 379 067.00 | 379 067.00 | ||
DX Trade payables and related accounts | 160 166.00 | 160 166.00 | ||
DY Tax and social security liabilities | 310 982.00 | 310 982.00 | ||
EA Other liabilities | 11 592.00 | 11 592.00 | ||
EC TOTAL (IV) | 482 740.00 | 482 740.00 | ||
EE Grand total (I to V) | 861 806.00 | 861 806.00 | ||
EG Accrued income and payables due within one year | 482 740.00 | 482 740.00 | ||
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