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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : LANDES COLIS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | LANDES COLIS EXPRESS |
| Siren | 537429441 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 2296 |
| Management number | 2011B00597 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40370 Beylongue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 202.00 | 23.00 | 225.00 |
028 Tangible Assets | 101 884.00 | 54 811.00 | 47 073.00 | 101 884.00 |
040 Financial Assets | 2 067.00 | 2 067.00 | 2 067.00 | |
044 Total Fixed Assets | 104 175.00 | 55 012.00 | 49 163.00 | 104 175.00 |
068 Receivables – Trade and related accounts | 276 070.00 | 276 070.00 | 276 070.00 | |
072 Receivables – Other | 48 699.00 | 48 699.00 | 48 699.00 | |
084 Cash | 199 711.00 | 199 711.00 | 199 711.00 | |
092 Prepaid expenses | 14 638.00 | 14 638.00 | 14 638.00 | |
096 Total Current Assets + Prepaid Expenses | 539 118.00 | 539 118.00 | 539 118.00 | |
110 Total Assets | 643 293.00 | 55 012.00 | 588 281.00 | 643 293.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 161 859.00 | |||
136 Profit for the Year | 50 749.00 | |||
142 Total Equity - Total I | 229 108.00 | |||
156 Loans and similar debts | 27 072.00 | |||
166 Suppliers and related accounts | 70 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 352.00 | |||
172 Other debts | 261 671.00 | |||
176 Total debts | 359 173.00 | |||
180 Liabilities Total | 588 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 839.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 640.00 | |||
195 Of which payables due in more than one year | 14 983.00 | |||
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