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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : EAGLE TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-05-31 | Complete |
| 2021-11-04 | Partially confidential | 2021-05-31 | Complete |
| 2020-12-15 | Partially confidential | 2020-05-31 | Complete |
| 2019-10-16 | Public | 2019-05-31 | Complete |
| 2017-10-30 | Public | 2017-05-31 | Complete |
| Name | EAGLE TRANS |
| Siren | 532669157 |
| Closing | 2021-05-31 |
| Registry code | 3802 |
| Registration number | B2021/012291 |
| Management number | 2011B00627 |
| Activity code | 4941A |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38460 ANNOISIN-CHATELANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 28 033.00 | 11 963.00 | 16 070.00 | 28 033.00 |
AT Other tangible assets | 20 838.00 | 13 309.00 | 7 529.00 | 20 838.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 54 365.00 | 54 365.00 | 54 365.00 | |
BJ TOTAL (I) | 103 337.00 | 25 272.00 | 78 065.00 | 103 337.00 |
BX Customers and related accounts | 789 213.00 | 789 213.00 | 789 213.00 | |
BZ Other receivables | 76 447.00 | 76 447.00 | 76 447.00 | |
CF Cash and cash equivalents | 257 731.00 | 257 731.00 | 257 731.00 | |
CH Prepaid expenses | 19 595.00 | 19 595.00 | 19 595.00 | |
CJ TOTAL (II) | 1 142 987.00 | 1 142 987.00 | 1 142 987.00 | |
CO Grand total (0 to V) | 1 246 323.00 | 25 272.00 | 1 221 051.00 | 1 246 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DD Legal reserve (1) | 4 500.00 | 4 500.00 | ||
DG Other reserves | 329 567.00 | 329 567.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -91 974.00 | -91 974.00 | ||
DL TOTAL (I) | 287 093.00 | 287 093.00 | ||
DU Loans and Debts from Credit Institutions (3) | 99 000.00 | 99 000.00 | ||
DX Trade payables and related accounts | 461 617.00 | 461 617.00 | ||
DY Tax and social security liabilities | 371 926.00 | 371 926.00 | ||
EA Other liabilities | 1 416.00 | 1 416.00 | ||
EC TOTAL (IV) | 933 958.00 | 933 958.00 | ||
EE Grand total (I to V) | 1 221 051.00 | 1 221 051.00 | ||
EG Accrued income and payables due within one year | 834 958.00 | 834 958.00 | ||
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