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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : GN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| Name | GN TRANSPORT |
| Siren | 351786108 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 1849 |
| Management number | 2001B00077 |
| Activity code | 5210B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02370 PRESLES-ET-BOVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 61 932.00 | 61 932.00 | 61 932.00 | |
AJ Other Intangible Assets | 30 594.00 | 30 594.00 | 30 594.00 | |
AN Land | ||||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 1 269.00 | 1 269.00 | 1 269.00 | |
AT Other tangible assets | 15 508.00 | 12 883.00 | 2 625.00 | 15 508.00 |
BH Other financial assets | 9 963.00 | 9 107.00 | 856.00 | 9 963.00 |
BJ TOTAL (I) | 119 266.00 | 53 853.00 | 65 413.00 | 119 266.00 |
BX Customers and related accounts | 31 732.00 | 31 732.00 | 31 732.00 | |
BZ Other receivables | 7 385.00 | 7 385.00 | 7 385.00 | |
CF Cash and cash equivalents | 706 607.00 | 706 607.00 | 706 607.00 | |
CH Prepaid expenses | 2 806.00 | 2 806.00 | 2 806.00 | |
CJ TOTAL (II) | 748 530.00 | 748 530.00 | 748 530.00 | |
CO Grand total (0 to V) | 867 796.00 | 53 853.00 | 813 944.00 | 867 796.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 236 375.00 | 236 375.00 | 236 375.00 | |
DD Legal reserve (1) | 23 638.00 | 23 638.00 | 23 638.00 | |
DG Other reserves | 91 213.00 | 63 399.00 | 91 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 308 204.00 | 27 814.00 | 308 204.00 | |
DL TOTAL (I) | 659 430.00 | 351 225.00 | 659 430.00 | |
DU Loans and Debts from Credit Institutions (3) | 68.00 | 117.00 | 68.00 | |
DX Trade payables and related accounts | 17 883.00 | 5 940.00 | 17 883.00 | |
DY Tax and social security liabilities | 136 563.00 | 32 651.00 | 136 563.00 | |
EC TOTAL (IV) | 154 514.00 | 38 708.00 | 154 514.00 | |
EE Grand total (I to V) | 813 944.00 | 389 933.00 | 813 944.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 530 319.00 | 5 976.00 | 521 086.00 | 530 319.00 |
PE DEPRECIATION Total including other intangible assets | 1 057.00 | 1 057.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 529 262.00 | 5 976.00 | 521 086.00 | 529 262.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 17 883.00 | 17 883.00 | 17 883.00 | |
8D Social Security and Other Social Organizations | 136 563.00 | 136 563.00 | 136 563.00 | |
UT Other financial assets | 9 963.00 | 9 963.00 | 9 963.00 | |
VG Loans with a maturity of up to one year at origin | 68.00 | 68.00 | 68.00 | |
VS Prepaid expenses | 41 923.00 | 41 923.00 | 41 923.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 51 886.00 | 51 886.00 | 51 886.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 154 514.00 | 154 514.00 | 154 514.00 | |
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