Grow your business safely with D TRANSPORTS
All the information you need about D TRANSPORTS to develop and secure your business in France
D
HOME >
CORPORATES
>
D TRANSPORTS >
BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : D TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Partially confidential | 2020-09-30 | Simplified |
| 2019-11-28 | Public | 2018-09-30 | Simplified |
| Name | D TRANSPORTS |
| Siren | 832210900 |
| Closing | 2020-09-30 |
| Registry code | 5103 |
| Registration number | 1243 |
| Management number | 2017B00883 |
| Activity code | 4941B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 783.00 | 6 053.00 | 6 730.00 | 12 783.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 13 683.00 | 6 053.00 | 7 630.00 | 13 683.00 |
068 Receivables – Trade and related accounts | 13 598.00 | 13 598.00 | 13 598.00 | |
072 Receivables – Other | 594.00 | 594.00 | 594.00 | |
084 Cash | 30 201.00 | 30 201.00 | 30 201.00 | |
096 Total Current Assets + Prepaid Expenses | 44 392.00 | 44 392.00 | 44 392.00 | |
110 Total Assets | 58 076.00 | 6 053.00 | 52 023.00 | 58 076.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 10 616.00 | |||
136 Profit for the Year | 18 405.00 | |||
142 Total Equity - Total I | 33 972.00 | |||
156 Loans and similar debts | 1 261.00 | |||
166 Suppliers and related accounts | 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 15 961.00 | |||
176 Total debts | 18 051.00 | |||
180 Liabilities Total | 52 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 16 340.00 | 16 340.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
494 Total Fixed Assets (Decreases) | 5 157.00 | 5 157.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 671.00 | 1 671.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 500.00 | 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 171.00 | -1 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 092.00 | 26 092.00 | ||
378 Amount of deductible VAT on goods and services | 7 969.00 | 7 969.00 | ||
all companies in France
Complete and comprehensive database.
