Grow your business safely with TRANSPORTS GILLET MAINE
All the information you need about TRANSPORTS GILLET MAINE to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSPORTS GILLET MAINE >
BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : TRANSPORTS GILLET MAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-04-30 | Complete |
| 2021-07-30 | Partially confidential | 2019-04-30 | Complete |
| 2021-07-28 | Partially confidential | 2017-04-30 | Complete |
| Name | TRANSPORTS GILLET MAINE |
| Siren | 529767048 |
| Closing | 2019-04-30 |
| Registry code | 3501 |
| Registration number | 9706 |
| Management number | 2011B00153 |
| Activity code | 4941B |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35590 Saint-Gilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 175.00 | 4 175.00 | 4 175.00 | |
AF Concessions, Patents and Similar Rights | 2 550.00 | 2 550.00 | 2 550.00 | |
AH Goodwill | 65 006.00 | 29 168.00 | 35 837.00 | 65 006.00 |
AN Land | 980.00 | 441.00 | 539.00 | 980.00 |
AR Technical installations, industrial equipment and tools | 43 828.00 | 25 981.00 | 17 847.00 | 43 828.00 |
AT Other tangible assets | 29 615.00 | 24 431.00 | 5 185.00 | 29 615.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 146 169.00 | 86 746.00 | 59 423.00 | 146 169.00 |
BV Advances and down payments on orders | 2 185.00 | 2 185.00 | 2 185.00 | |
BX Customers and related accounts | 622 450.00 | 622 450.00 | 622 450.00 | |
BZ Other receivables | 35 004.00 | 35 004.00 | 35 004.00 | |
CF Cash and cash equivalents | 4 935.00 | 4 935.00 | 4 935.00 | |
CH Prepaid expenses | 1 604.00 | 1 604.00 | 1 604.00 | |
CJ TOTAL (II) | 666 178.00 | 666 178.00 | 666 178.00 | |
CO Grand total (0 to V) | 812 347.00 | 86 746.00 | 725 601.00 | 812 347.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 000.00 | 44 000.00 | 44 000.00 | |
DD Legal reserve (1) | 1 750.00 | 1 750.00 | 1 750.00 | |
DH Retained earnings | -32 566.00 | -49 722.00 | -32 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 535.00 | 17 157.00 | 37 535.00 | |
DL TOTAL (I) | 50 720.00 | 13 185.00 | 50 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 400.00 | 95 400.00 | 95 400.00 | |
DX Trade payables and related accounts | 139 081.00 | 120 196.00 | 139 081.00 | |
DY Tax and social security liabilities | 163 530.00 | 164 729.00 | 163 530.00 | |
EA Other liabilities | 276 870.00 | 118 215.00 | 276 870.00 | |
EC TOTAL (IV) | 674 881.00 | 498 541.00 | 674 881.00 | |
EE Grand total (I to V) | 725 601.00 | 511 725.00 | 725 601.00 | |
EG Accrued income and payables due within one year | 674 881.00 | 498 541.00 | 674 881.00 | |
all companies in France
Complete and comprehensive database.
