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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : TRANSPORTS BERNARD GAVIGNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-03-31 | Simplified |
| 2021-05-07 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-27 | Partially confidential | 2019-03-31 | Simplified |
| 2017-12-13 | Partially confidential | 2017-03-31 | Simplified |
| Name | TRANSPORTS BERNARD GAVIGNET |
| Siren | 494472020 |
| Closing | 2021-03-31 |
| Registry code | 2501 |
| Registration number | 6122 |
| Management number | 2007B00158 |
| Activity code | 4941B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25770 CHEMAUDIN ET VAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 84 664.00 | 40 313.00 | 44 351.00 | 84 664.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 85 396.00 | 41 013.00 | 44 383.00 | 85 396.00 |
068 Receivables – Trade and related accounts | 694 762.00 | 815.00 | 693 947.00 | 694 762.00 |
072 Receivables – Other | 186 532.00 | 186 532.00 | 186 532.00 | |
084 Cash | 488 097.00 | 488 097.00 | 488 097.00 | |
092 Prepaid expenses | 133 661.00 | 133 661.00 | 133 661.00 | |
096 Total Current Assets + Prepaid Expenses | 1 503 052.00 | 815.00 | 1 502 237.00 | 1 503 052.00 |
110 Total Assets | 1 588 448.00 | 41 828.00 | 1 546 620.00 | 1 588 448.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 271 741.00 | |||
136 Profit for the Year | -41 082.00 | |||
142 Total Equity - Total I | 247 159.00 | |||
156 Loans and similar debts | 401 007.00 | |||
166 Suppliers and related accounts | 545 852.00 | |||
172 Other debts | 352 602.00 | |||
176 Total debts | 1 299 462.00 | |||
180 Liabilities Total | 1 546 620.00 | |||
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