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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : JAULIN BOUYER TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| Name | JAULIN BOUYER TRANSPORTS |
| Siren | 803924661 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 6017 |
| Management number | 2014B00940 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85180 LES SABLES D OLONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 215 831.00 | 115 004.00 | 100 827.00 | 215 831.00 |
BF Loans | 6 083.00 | 6 083.00 | 6 083.00 | |
BH Other financial assets | 255.00 | 255.00 | 255.00 | |
BJ TOTAL (I) | 222 189.00 | 115 004.00 | 107 185.00 | 222 189.00 |
BX Customers and related accounts | 149 380.00 | 149 380.00 | 149 380.00 | |
BZ Other receivables | 19 929.00 | 19 929.00 | 19 929.00 | |
CF Cash and cash equivalents | 194 040.00 | 194 040.00 | 194 040.00 | |
CH Prepaid expenses | 13 567.00 | 13 567.00 | 13 567.00 | |
CJ TOTAL (II) | 376 916.00 | 376 916.00 | 376 916.00 | |
CO Grand total (0 to V) | 599 105.00 | 115 004.00 | 484 102.00 | 599 105.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 160 200.00 | 120 719.00 | 160 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 431.00 | 39 481.00 | 60 431.00 | |
DL TOTAL (I) | 222 831.00 | 162 400.00 | 222 831.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 821.00 | 79 747.00 | 75 821.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 567.00 | 32 560.00 | 12 567.00 | |
DX Trade payables and related accounts | 19 434.00 | 14 455.00 | 19 434.00 | |
DY Tax and social security liabilities | 153 448.00 | 154 315.00 | 153 448.00 | |
EC TOTAL (IV) | 261 271.00 | 281 076.00 | 261 271.00 | |
EE Grand total (I to V) | 484 102.00 | 443 476.00 | 484 102.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 70 814.00 | 45 673.00 | 70 814.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 70 814.00 | 45 673.00 | 70 814.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 12 567.00 | 12 567.00 | 12 567.00 | |
8B Suppliers and Related Accounts | 19 434.00 | 19 434.00 | 19 434.00 | |
8D Social Security and Other Social Organizations | 153 448.00 | 153 448.00 | 153 448.00 | |
UT Other financial assets | 6 338.00 | 6 338.00 | 6 338.00 | |
VG Loans with a maturity of up to one year at origin | 75 821.00 | 38 344.00 | 37 477.00 | 75 821.00 |
VS Prepaid expenses | 182 876.00 | 182 876.00 | 182 876.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 189 214.00 | 182 876.00 | 6 338.00 | 189 214.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 261 271.00 | 223 793.00 | 37 477.00 | 261 271.00 |
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