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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : CHALOSSE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-10 | Partially confidential | 2020-06-30 | Simplified |
| 2021-11-17 | Public | 2021-06-30 | Complete |
| 2019-11-27 | Public | 2019-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| 2017-12-05 | Public | 2017-06-30 | Complete |
| Name | CHALOSSE TRANSPORT |
| Siren | 803327642 |
| Closing | 2020-06-30 |
| Registry code | 4002 |
| Registration number | 376 |
| Management number | 2014B00342 |
| Activity code | 4939B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40500 Aurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 146 009.00 | 104 633.00 | 41 376.00 | 146 009.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 146 039.00 | 104 633.00 | 41 406.00 | 146 039.00 |
068 Receivables – Trade and related accounts | 266 414.00 | 266 414.00 | 266 414.00 | |
072 Receivables – Other | 40 995.00 | 40 995.00 | 40 995.00 | |
084 Cash | 368 886.00 | 368 886.00 | 368 886.00 | |
092 Prepaid expenses | 30 188.00 | 30 188.00 | 30 188.00 | |
096 Total Current Assets + Prepaid Expenses | 706 484.00 | 706 484.00 | 706 484.00 | |
110 Total Assets | 852 522.00 | 104 633.00 | 747 889.00 | 852 522.00 |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | 375.00 | |||
132 Other Reserves | 130 420.00 | |||
136 Profit for the Year | 15 602.00 | |||
142 Total Equity - Total I | 150 147.00 | |||
156 Loans and similar debts | 187 614.00 | |||
164 Advances and down payments received on current orders | 223 589.00 | |||
166 Suppliers and related accounts | 57 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 932.00 | |||
172 Other debts | 129 104.00 | |||
176 Total debts | 597 742.00 | |||
180 Liabilities Total | 747 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 842.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
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