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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : LANDES COLIS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | LANDES COLIS EXPRESS |
| Siren | 537429441 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 2176 |
| Management number | 2011B00597 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40370 Beylongue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 127.00 | 98.00 | 225.00 |
028 Tangible Assets | 97 674.00 | 36 904.00 | 60 769.00 | 97 674.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 98 749.00 | 37 031.00 | 61 718.00 | 98 749.00 |
068 Receivables – Trade and related accounts | 355 115.00 | 26 262.00 | 328 853.00 | 355 115.00 |
072 Receivables – Other | 36 500.00 | 36 500.00 | 36 500.00 | |
084 Cash | 220 141.00 | 220 141.00 | 220 141.00 | |
092 Prepaid expenses | 34 709.00 | 34 708.00 | 34 709.00 | |
096 Total Current Assets + Prepaid Expenses | 646 465.00 | 26 262.00 | 620 203.00 | 646 465.00 |
110 Total Assets | 745 214.00 | 63 293.00 | 681 921.00 | 745 214.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 108 283.00 | |||
136 Profit for the Year | 96 576.00 | |||
142 Total Equity - Total I | 221 359.00 | |||
156 Loans and similar debts | 40 958.00 | |||
166 Suppliers and related accounts | 101 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 352.00 | |||
172 Other debts | 317 784.00 | |||
176 Total debts | 460 562.00 | |||
180 Liabilities Total | 681 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 261.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 51 751.00 | 51 751.00 | ||
482 INCREASES Financial Assets | 510.00 | 510.00 | ||
490 Total Fixed Assets (Gross Value) | 46 919.00 | 46 919.00 | ||
492 Total Fixed Assets (Increases) | 52 261.00 | 52 261.00 | ||
494 Total Fixed Assets (Decreases) | 430.00 | 430.00 | ||
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