Grow your business safely with Transports Ludovic SIMON
All the information you need about Transports Ludovic SIMON to develop and secure your business in France
T
HOME >
CORPORATES
>
Transports Ludovic SIMON >
BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : Transports Ludovic SIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-05 | Partially confidential | 2020-06-30 | Complete |
| Name | Transports Ludovic SIMON |
| Siren | 854028644 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 2257 |
| Management number | 2019B02301 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67350 Niederaltdorf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 873.00 | |||
BZ Other receivables | 1 947.00 | |||
CF Cash and cash equivalents | 22 323.00 | |||
CH Prepaid expenses | 4 600.00 | |||
CJ TOTAL (II) | 41 743.00 | |||
CO Grand total (0 to V) | 41 743.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 174.00 | 3 174.00 | ||
DL TOTAL (I) | 18 174.00 | 18 174.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 171.00 | 5 171.00 | ||
DX Trade payables and related accounts | 9 753.00 | 9 753.00 | ||
DY Tax and social security liabilities | 8 645.00 | 8 645.00 | ||
EC TOTAL (IV) | 23 569.00 | 23 569.00 | ||
EE Grand total (I to V) | 41 743.00 | 41 743.00 | ||
EI Including equity loans | 5 171.00 | 5 171.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 753.00 | 9 753.00 | 9 753.00 | |
8D Social Security and Other Social Organizations | 6 180.00 | 6 180.00 | 6 180.00 | |
8E Income Taxes | 320.00 | 320.00 | 320.00 | |
UX Other trade receivables | 12 873.00 | 12 873.00 | 12 873.00 | |
VB VAT | 1 947.00 | 1 947.00 | 1 947.00 | |
VI Group and Associates | 5 171.00 | 5 171.00 | 5 171.00 | |
VS Prepaid expenses | 4 600.00 | 4 600.00 | 4 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 420.00 | 19 420.00 | 19 420.00 | |
VW VAT | 2 145.00 | 2 145.00 | 2 145.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 569.00 | 23 569.00 | 23 569.00 | |
all companies in France
Complete and comprehensive database.
