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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : LEYNAUD TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | LEYNAUD TRANSPORTS |
| Siren | 838762706 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 5918 |
| Management number | 2020B01112 |
| Activity code | 5320Z |
| Closing date n-1 | 2019-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 5 539.00 | 1 154.00 | 4 386.00 | 5 539.00 |
040 Financial Assets | 15 863.00 | 15 863.00 | 15 863.00 | |
044 Total Fixed Assets | 121 403.00 | 1 154.00 | 120 249.00 | 121 403.00 |
068 Receivables – Trade and related accounts | 37 767.00 | 37 767.00 | 37 767.00 | |
072 Receivables – Other | 8 225.00 | 8 225.00 | 8 225.00 | |
084 Cash | 41 022.00 | 41 022.00 | 41 022.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 87 014.00 | 87 014.00 | 87 014.00 | |
110 Total Assets | 208 416.00 | 1 154.00 | 207 262.00 | 208 416.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 60 172.00 | |||
136 Profit for the Year | -5 202.00 | |||
142 Total Equity - Total I | 62 669.00 | |||
156 Loans and similar debts | 114 810.00 | |||
166 Suppliers and related accounts | 4 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 822.00 | |||
172 Other debts | 25 197.00 | |||
176 Total debts | 144 593.00 | |||
180 Liabilities Total | 207 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 735.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 776.00 | 2 776.00 | ||
482 INCREASES Financial Assets | 3 959.00 | 3 959.00 | ||
490 Total Fixed Assets (Gross Value) | 114 667.00 | 114 667.00 | ||
492 Total Fixed Assets (Increases) | 6 735.00 | 6 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 593.00 | 38 593.00 | ||
378 Amount of deductible VAT on goods and services | 14 608.00 | 14 608.00 | ||
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