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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : SARL TRANSPORTS GRIFFAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-02 | Partially confidential | 2018-06-30 | Complete |
| 2020-02-03 | Partially confidential | 2019-06-30 | Complete |
| Name | SARL TRANSPORTS GRIFFAUT |
| Siren | 824911549 |
| Closing | 2020-06-30 |
| Registry code | 5101 |
| Registration number | 1183 |
| Management number | 2017B00007 |
| Activity code | 4941A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 117.00 | 117.00 | 117.00 | |
AH Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
AR Technical installations, industrial equipment and tools | 22 050.00 | 12 975.00 | 9 074.00 | 22 050.00 |
AT Other tangible assets | 228 964.00 | 144 366.00 | 84 597.00 | 228 964.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 15 919.00 | 15 919.00 | 15 919.00 | |
BJ TOTAL (I) | 274 551.00 | 157 459.00 | 117 091.00 | 274 551.00 |
BX Customers and related accounts | 265 303.00 | 1 105.00 | 264 198.00 | 265 303.00 |
BZ Other receivables | 45 488.00 | 45 488.00 | 45 488.00 | |
CF Cash and cash equivalents | 275 871.00 | 275 871.00 | 275 871.00 | |
CH Prepaid expenses | 1 189.00 | 1 189.00 | 1 189.00 | |
CJ TOTAL (II) | 587 852.00 | 1 105.00 | 586 747.00 | 587 852.00 |
CO Grand total (0 to V) | 862 403.00 | 158 564.00 | 703 839.00 | 862 403.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 8 179.00 | 90 125.00 | 8 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 516.00 | -81 946.00 | 16 516.00 | |
DL TOTAL (I) | 244 696.00 | 228 179.00 | 244 696.00 | |
DU Loans and Debts from Credit Institutions (3) | 170 137.00 | 52 288.00 | 170 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 457.00 | 457.00 | 457.00 | |
DX Trade payables and related accounts | 79 754.00 | 135 410.00 | 79 754.00 | |
DY Tax and social security liabilities | 205 913.00 | 165 047.00 | 205 913.00 | |
EA Other liabilities | 2 879.00 | 2 198.00 | 2 879.00 | |
EC TOTAL (IV) | 459 142.00 | 355 402.00 | 459 142.00 | |
EE Grand total (I to V) | 703 839.00 | 583 581.00 | 703 839.00 | |
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