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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : DP Transports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-27 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-24 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-05 | Partially confidential | 2018-06-30 | Simplified |
| 2018-05-04 | Public | 2017-06-30 | Complete |
| Name | DP Transports |
| Siren | 819216300 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/002623 |
| Management number | 2016B01959 |
| Activity code | 4941A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69280 SAINTE-CONSORCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 690.00 | 690.00 | 690.00 | |
028 Tangible Assets | 19 450.00 | 8 796.00 | 10 654.00 | 19 450.00 |
040 Financial Assets | 21 723.00 | 21 723.00 | 21 723.00 | |
044 Total Fixed Assets | 41 863.00 | 9 486.00 | 32 377.00 | 41 863.00 |
050 Raw materials, supplies, in progress | 4 962.00 | 4 962.00 | 4 962.00 | |
068 Receivables – Trade and related accounts | 197 494.00 | 197 494.00 | 197 494.00 | |
072 Receivables – Other | 21 468.00 | 21 468.00 | 21 468.00 | |
084 Cash | 68 827.00 | 68 827.00 | 68 827.00 | |
092 Prepaid expenses | 3 953.00 | 3 953.00 | 3 953.00 | |
096 Total Current Assets + Prepaid Expenses | 296 704.00 | 296 704.00 | 296 704.00 | |
110 Total Assets | 338 567.00 | 9 486.00 | 329 081.00 | 338 567.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 21 871.00 | |||
136 Profit for the Year | 18 271.00 | |||
142 Total Equity - Total I | 73 142.00 | |||
156 Loans and similar debts | 97 645.00 | |||
166 Suppliers and related accounts | 45 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 118.00 | |||
172 Other debts | 112 667.00 | |||
176 Total debts | 255 939.00 | |||
180 Liabilities Total | 329 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 009.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 595.00 | |||
195 Of which payables due in more than one year | 86 421.00 | |||
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