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BALANCE SHEET (
2021-10-28)
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 | 2021-06-30 |
| Registry code | 5101 |
| Registration number | 2538 |
| Management number | 2017B00007 |
| Activity code | 4941A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| 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 | 27 150.00 | 16 456.00 | 10 693.00 | 27 150.00 |
AT Other tangible assets | 199 213.00 | 131 960.00 | 67 253.00 | 199 213.00 |
BH Other financial assets | 18 138.00 | 18 138.00 | 18 138.00 | |
BJ TOTAL (I) | 252 119.00 | 148 534.00 | 103 585.00 | 252 119.00 |
BX Customers and related accounts | 304 453.00 | 304 453.00 | 304 453.00 | |
BZ Other receivables | 30 388.00 | 30 388.00 | 30 388.00 | |
CF Cash and cash equivalents | 260 117.00 | 260 117.00 | 260 117.00 | |
CH Prepaid expenses | 4 762.00 | 4 762.00 | 4 762.00 | |
CJ TOTAL (II) | 599 722.00 | 599 722.00 | 599 722.00 | |
CO Grand total (0 to V) | 851 841.00 | 148 534.00 | 703 307.00 | 851 841.00 |
| 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 | 24 696.00 | 8 179.00 | 24 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 618.00 | 16 516.00 | 97 618.00 | |
DL TOTAL (I) | 342 315.00 | 244 696.00 | 342 315.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 148.00 | 170 137.00 | 53 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 307.00 | 457.00 | 307.00 | |
DX Trade payables and related accounts | 95 012.00 | 79 754.00 | 95 012.00 | |
DY Tax and social security liabilities | 212 523.00 | 205 913.00 | 212 523.00 | |
EA Other liabilities | 2 879.00 | |||
EC TOTAL (IV) | 360 991.00 | 459 142.00 | 360 991.00 | |
EE Grand total (I to V) | 703 307.00 | 703 839.00 | 703 307.00 | |
EG Accrued income and payables due within one year | 317 965.00 | 358 685.00 | 317 965.00 | |
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