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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : IRAH TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| Name | IRAH TRANSPORTS |
| Siren | 853731396 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/011177 |
| Management number | 2019B01434 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 278.00 | 8 328.00 | 10 950.00 | 19 278.00 |
044 Total Fixed Assets | 19 278.00 | 8 328.00 | 10 950.00 | 19 278.00 |
068 Receivables – Trade and related accounts | 12 703.00 | 12 703.00 | 12 703.00 | |
072 Receivables – Other | 2 748.00 | 2 748.00 | 2 748.00 | |
084 Cash | 971.00 | 971.00 | 971.00 | |
096 Total Current Assets + Prepaid Expenses | 16 422.00 | 16 422.00 | 16 422.00 | |
110 Total Assets | 35 701.00 | 8 328.00 | 27 373.00 | 35 701.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 977.00 | |||
136 Profit for the Year | 268.00 | |||
142 Total Equity - Total I | 5 244.00 | |||
156 Loans and similar debts | 11 735.00 | |||
166 Suppliers and related accounts | 4 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 774.00 | |||
172 Other debts | 6 326.00 | |||
176 Total debts | 22 128.00 | |||
180 Liabilities Total | 27 373.00 | |||
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