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B HOME > CORPORATES > BAIGORRY TRANSPORTS ROUTIERS > BALANCE SHEET ( 2021-03-08)

THE LIST OF BALANCE SHEET : BAIGORRY TRANSPORTS ROUTIERS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-03 Public 2021-12-31 Simplified
2022-01-18 Public 2020-12-31 Simplified
2021-03-08 Public 2019-12-31 Simplified
2019-12-23 Public 2018-12-31 Complete
2018-12-26 Public 2017-12-31 Simplified
2017-08-25 Public 2016-12-31 Simplified
NameBAIGORRY TRANSPORTS ROUTIERS
Siren433531696
Closing2019-12-31
Registry code 6401
Registration number 1869
Management number2000B00652
Activity code 4941A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-03-08
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64430 Saint-Étienne-de-Baïgorry
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 76 644.00 76 644.00 76 644.00
072 Receivables – Other 73.00 73.00 73.00
084 Cash 5 960.00 5 960.00 5 960.00
096 Total Current Assets + Prepaid Expenses 82 677.00 82 677.00 82 677.00
110 Total Assets 82 677.00 82 677.00 82 677.00
120 Share or Individual Capital 12 196.00
124 Revaluation Adjustments 621.00
126 Legal Reserve 11 797.00
134 Retained Earnings -42 192.00
136 Profit for the Year -1 696.00
142 Total Equity - Total I -19 274.00
166 Suppliers and related accounts 6 890.00
169 Other debts including current accounts of partners for fiscal year N 75 614.00
172 Other debts 95 061.00
176 Total debts 101 951.00
180 Liabilities Total 82 677.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 375.00 375.00
262 Other expenses 1 321.00 1 321.00
264 Total operating expenses 1 696.00 1 696.00
270 Operating profit -1 696.00 -1 696.00
310 Profit or loss -1 696.00 -1 696.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 267.00 267.00
378 Amount of deductible VAT on goods and services 23.00 23.00

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