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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : E.J.M.TRANSPORTS ERIC TAUZIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-31 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-16 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-31 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-31 | Public | 2017-06-30 | Complete |
| 2017-01-27 | Public | 2016-06-30 | Complete |
| Name | E.J.M.TRANSPORTS ERIC TAUZIN |
| Siren | 449709591 |
| Closing | 2021-06-30 |
| Registry code | 4002 |
| Registration number | 249 |
| Management number | 2003B00182 |
| Activity code | 4941B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40500 Coudures |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 718.00 | 6 718.00 | 6 718.00 | |
AH Goodwill | 103 730.00 | 103 730.00 | 103 730.00 | |
AN Land | 3 064.00 | 2 690.00 | 374.00 | 3 064.00 |
AR Technical installations, industrial equipment and tools | 33 076.00 | 33 076.00 | 33 076.00 | |
AT Other tangible assets | 535 743.00 | 353 897.00 | 181 846.00 | 535 743.00 |
BD Other fixed assets | 2 936.00 | 2 936.00 | 2 936.00 | |
BH Other financial assets | 2 690.00 | 2 690.00 | 2 690.00 | |
BJ TOTAL (I) | 687 957.00 | 396 382.00 | 291 575.00 | 687 957.00 |
BV Advances and down payments on orders | 55 000.00 | 55 000.00 | 55 000.00 | |
BX Customers and related accounts | 278 518.00 | 278 518.00 | 278 518.00 | |
BZ Other receivables | 19 576.00 | 19 576.00 | 19 576.00 | |
CF Cash and cash equivalents | 242 834.00 | 242 834.00 | 242 834.00 | |
CH Prepaid expenses | 69 806.00 | 69 806.00 | 69 806.00 | |
CJ TOTAL (II) | 665 734.00 | 665 734.00 | 665 734.00 | |
CO Grand total (0 to V) | 1 353 691.00 | 396 382.00 | 957 309.00 | 1 353 691.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 200.00 | 9 200.00 | 9 200.00 | |
DD Legal reserve (1) | 920.00 | 920.00 | 920.00 | |
DG Other reserves | 528 651.00 | 611 053.00 | 528 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 764.00 | 60 598.00 | 37 764.00 | |
DL TOTAL (I) | 576 534.00 | 681 771.00 | 576 534.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 494.00 | 102 493.00 | 125 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 110.00 | 2 833.00 | 3 110.00 | |
DX Trade payables and related accounts | 99 105.00 | 88 899.00 | 99 105.00 | |
DY Tax and social security liabilities | 153 066.00 | 176 072.00 | 153 066.00 | |
EC TOTAL (IV) | 380 775.00 | 370 297.00 | 380 775.00 | |
EE Grand total (I to V) | 957 309.00 | 1 052 067.00 | 957 309.00 | |
EG Accrued income and payables due within one year | 312 135.00 | 320 395.00 | 312 135.00 | |
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