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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : SARL BENOIT ET CEDRIC TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-09 | Partially confidential | 2020-09-30 | Complete |
| 2018-02-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-23 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL BENOIT ET CEDRIC TRANSPORTS |
| Siren | 488424474 |
| Closing | 2020-09-30 |
| Registry code | 2901 |
| Registration number | 2561 |
| Management number | 2006B40037 |
| Activity code | 4941A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29400 Landivisiau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 716.00 | 2 716.00 | 2 716.00 | |
AR Technical installations, industrial equipment and tools | 259 410.00 | 194 569.00 | 64 841.00 | 259 410.00 |
AT Other tangible assets | 255 718.00 | 229 450.00 | 26 268.00 | 255 718.00 |
BJ TOTAL (I) | 517 844.00 | 426 735.00 | 91 109.00 | 517 844.00 |
BX Customers and related accounts | 137 210.00 | 900.00 | 136 310.00 | 137 210.00 |
BZ Other receivables | 12 917.00 | 12 917.00 | 12 917.00 | |
CD Marketable securities | 33 905.00 | 33 905.00 | 33 905.00 | |
CF Cash and cash equivalents | 102 209.00 | 102 209.00 | 102 209.00 | |
CH Prepaid expenses | 1 287.00 | 1 287.00 | 1 287.00 | |
CJ TOTAL (II) | 287 529.00 | 900.00 | 286 629.00 | 287 529.00 |
CO Grand total (0 to V) | 805 373.00 | 427 635.00 | 377 738.00 | 805 373.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 121 382.00 | 121 382.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 763.00 | 65 763.00 | ||
DL TOTAL (I) | 220 145.00 | 220 145.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 126.00 | 26 126.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 613.00 | 9 613.00 | ||
DX Trade payables and related accounts | 38 396.00 | 38 396.00 | ||
DY Tax and social security liabilities | 83 458.00 | 83 458.00 | ||
EC TOTAL (IV) | 157 593.00 | 157 593.00 | ||
EE Grand total (I to V) | 377 738.00 | 377 738.00 | ||
EG Accrued income and payables due within one year | 143 708.00 | 143 708.00 | ||
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