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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : TRANSPORTS JLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-29 | Partially confidential | 2016-09-30 | Complete |
| Name | TRANSPORTS JLC |
| Siren | 392622072 |
| Closing | 2020-09-30 |
| Registry code | 5402 |
| Registration number | 8775 |
| Management number | 1993B00517 |
| Activity code | 4941B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54110 Dombasle-sur-Meurthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 762.00 | 762.00 | 762.00 | |
AR Technical installations, industrial equipment and tools | 3 430.00 | 3 430.00 | 3 430.00 | |
AT Other tangible assets | 10 009.00 | 8 210.00 | 1 799.00 | 10 009.00 |
BD Other fixed assets | 320.00 | 320.00 | 320.00 | |
BH Other financial assets | 945.00 | 945.00 | 945.00 | |
BJ TOTAL (I) | 15 466.00 | 11 640.00 | 3 826.00 | 15 466.00 |
BX Customers and related accounts | 16 249.00 | 16 249.00 | 16 249.00 | |
BZ Other receivables | 690.00 | 690.00 | 690.00 | |
CF Cash and cash equivalents | 15 033.00 | 15 033.00 | 15 033.00 | |
CH Prepaid expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
CJ TOTAL (II) | 32 981.00 | 32 981.00 | 32 981.00 | |
CO Grand total (0 to V) | 48 447.00 | 11 640.00 | 36 807.00 | 48 447.00 |
CP Shares due in less than one year | 945.00 | 945.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 5 622.00 | 3 331.00 | 5 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 746.00 | 2 292.00 | 9 746.00 | |
DL TOTAL (I) | 23 753.00 | 14 007.00 | 23 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 026.00 | 470.00 | 1 026.00 | |
DX Trade payables and related accounts | 4 094.00 | 3 340.00 | 4 094.00 | |
DY Tax and social security liabilities | 7 934.00 | 7 175.00 | 7 934.00 | |
EC TOTAL (IV) | 13 054.00 | 10 985.00 | 13 054.00 | |
EE Grand total (I to V) | 36 807.00 | 24 993.00 | 36 807.00 | |
EG Accrued income and payables due within one year | 13 054.00 | 10 985.00 | 13 054.00 | |
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