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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : TRANSPORTS BOURGOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | TRANSPORTS BOURGOIN |
| Siren | 501979819 |
| Closing | 2020-12-31 |
| Registry code | 5101 |
| Registration number | 956 |
| Management number | 2008B00012 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 ECRIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 116.00 | 116.00 | 116.00 | |
AR Technical installations, industrial equipment and tools | 22 363.00 | 20 199.00 | 2 164.00 | 22 363.00 |
AT Other tangible assets | 207 189.00 | 189 522.00 | 17 666.00 | 207 189.00 |
BH Other financial assets | 7 884.00 | 7 884.00 | 7 884.00 | |
BJ TOTAL (I) | 238 498.00 | 209 838.00 | 28 660.00 | 238 498.00 |
BX Customers and related accounts | 92 061.00 | 92 061.00 | 92 061.00 | |
BZ Other receivables | 17 698.00 | 17 698.00 | 17 698.00 | |
CF Cash and cash equivalents | 68 080.00 | 68 080.00 | 68 080.00 | |
CH Prepaid expenses | 2 364.00 | 2 364.00 | 2 364.00 | |
CJ TOTAL (II) | 180 205.00 | 180 205.00 | 180 205.00 | |
CO Grand total (0 to V) | 418 704.00 | 209 838.00 | 208 865.00 | 418 704.00 |
CU Other investments | 945.00 | 945.00 | 945.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 103 656.00 | 152 657.00 | 103 656.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 929.00 | -49 001.00 | -21 929.00 | |
DL TOTAL (I) | 92 726.00 | 114 656.00 | 92 726.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 696.00 | 58 760.00 | 19 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 120.00 | 7 743.00 | 7 120.00 | |
DX Trade payables and related accounts | 19 333.00 | 38 816.00 | 19 333.00 | |
DY Tax and social security liabilities | 58 302.00 | 76 430.00 | 58 302.00 | |
EA Other liabilities | 11 686.00 | 11 686.00 | ||
EC TOTAL (IV) | 116 139.00 | 181 750.00 | 116 139.00 | |
EE Grand total (I to V) | 208 865.00 | 296 406.00 | 208 865.00 | |
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