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T HOME > CORPORATES > TRANSPORTS BERNARD GAVIGNET > BALANCE SHEET ( 2021-05-07)

THE LIST OF BALANCE SHEET : TRANSPORTS BERNARD GAVIGNET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-23 Partially confidential 2022-03-31 Complete
2021-10-18 Partially confidential 2021-03-31 Simplified
2021-05-07 Partially confidential 2020-03-31 Simplified
2019-11-27 Partially confidential 2019-03-31 Simplified
2017-12-13 Partially confidential 2017-03-31 Simplified
NameTRANSPORTS BERNARD GAVIGNET
Siren494472020
Closing2020-03-31
Registry code 2501
Registration number 1201
Management number2007B00158
Activity code 4941B
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address25770 CHEMAUDIN ET VAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 700.00 700.00 700.00
028 Tangible Assets 46 035.00 33 456.00 12 579.00 46 035.00
040 Financial Assets 1 550.00 1 550.00 1 550.00
044 Total Fixed Assets 48 285.00 34 156.00 14 129.00 48 285.00
068 Receivables – Trade and related accounts 523 642.00 815.00 522 826.00 523 642.00
072 Receivables – Other 152 791.00 152 791.00 152 791.00
084 Cash 116 523.00 116 523.00 116 523.00
092 Prepaid expenses 101 801.00 101 801.00 101 801.00
096 Total Current Assets + Prepaid Expenses 894 757.00 815.00 893 942.00 894 757.00
110 Total Assets 943 042.00 34 971.00 908 071.00 943 042.00
120 Share or Individual Capital 15 000.00
126 Legal Reserve 1 500.00
132 Other Reserves 269 846.00
136 Profit for the Year 1 894.00
142 Total Equity - Total I 288 241.00
156 Loans and similar debts 621.00
166 Suppliers and related accounts 299 791.00
172 Other debts 319 418.00
176 Total debts 619 830.00
180 Liabilities Total 908 071.00

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