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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : JAULIN BOUYER TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| Name | JAULIN BOUYER TRANSPORTS |
| Siren | 803924661 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 9980 |
| Management number | 2014B00940 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85180 LES SABLES D OLONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 170 377.00 | 70 814.00 | 99 563.00 | 170 377.00 |
BF Loans | 6 249.00 | 6 249.00 | 6 249.00 | |
BH Other financial assets | 255.00 | 255.00 | 255.00 | |
BJ TOTAL (I) | 176 902.00 | 70 814.00 | 106 087.00 | 176 902.00 |
BX Customers and related accounts | 210 247.00 | 210 247.00 | 210 247.00 | |
BZ Other receivables | 2 959.00 | 2 959.00 | 2 959.00 | |
CF Cash and cash equivalents | 117 146.00 | 117 146.00 | 117 146.00 | |
CH Prepaid expenses | 7 037.00 | 7 037.00 | 7 037.00 | |
CJ TOTAL (II) | 337 389.00 | 337 389.00 | 337 389.00 | |
CO Grand total (0 to V) | 514 290.00 | 70 814.00 | 443 476.00 | 514 290.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 120 719.00 | 99 393.00 | 120 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 481.00 | 21 325.00 | 39 481.00 | |
DL TOTAL (I) | 162 400.00 | 122 919.00 | 162 400.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 747.00 | 54 675.00 | 79 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 560.00 | 10 000.00 | 32 560.00 | |
DX Trade payables and related accounts | 14 455.00 | 17 355.00 | 14 455.00 | |
DY Tax and social security liabilities | 154 315.00 | 68 228.00 | 154 315.00 | |
EC TOTAL (IV) | 281 076.00 | 150 258.00 | 281 076.00 | |
EE Grand total (I to V) | 443 476.00 | 273 177.00 | 443 476.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 40 735.00 | 30 079.00 | 40 735.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 40 735.00 | 30 079.00 | 40 735.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 32 560.00 | 32 560.00 | 32 560.00 | |
8B Suppliers and Related Accounts | 14 455.00 | 14 455.00 | 14 455.00 | |
8D Social Security and Other Social Organizations | 154 314.00 | 154 314.00 | 154 314.00 | |
UT Other financial assets | 6 504.00 | 6 504.00 | 6 504.00 | |
VG Loans with a maturity of up to one year at origin | 79 747.00 | 33 104.00 | 46 643.00 | 79 747.00 |
VS Prepaid expenses | 220 243.00 | 220 243.00 | 220 243.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 226 747.00 | 220 243.00 | 6 504.00 | 226 747.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 281 076.00 | 234 433.00 | 46 643.00 | 281 076.00 |
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