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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : TRANSPORTS LINCK JR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-21 | Partially confidential | 2016-12-31 | Complete |
| Name | TRANSPORTS LINCK JR |
| Siren | 407846617 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 16372 |
| Management number | 1996B00698 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 ILLKIRCH-GRAFFENSTADEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 255.00 | 6 342.00 | 913.00 | 7 255.00 |
AR Technical installations, industrial equipment and tools | 38 938.00 | 38 087.00 | 851.00 | 38 938.00 |
AT Other tangible assets | 439 175.00 | 204 795.00 | 234 380.00 | 439 175.00 |
BD Other fixed assets | 1 005.00 | 1 005.00 | 1 005.00 | |
BH Other financial assets | 41 700.00 | 41 700.00 | 41 700.00 | |
BJ TOTAL (I) | 528 073.00 | 249 225.00 | 278 849.00 | 528 073.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 202 849.00 | 21 879.00 | 180 971.00 | 202 849.00 |
BZ Other receivables | 94 839.00 | 94 839.00 | 94 839.00 | |
CF Cash and cash equivalents | 69 768.00 | 69 768.00 | 69 768.00 | |
CH Prepaid expenses | 39 181.00 | 39 181.00 | 39 181.00 | |
CJ TOTAL (II) | 406 637.00 | 21 879.00 | 384 759.00 | 406 637.00 |
CO Grand total (0 to V) | 934 710.00 | 271 103.00 | 663 607.00 | 934 710.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DC Revaluation differences | 244 130.00 | 120 130.00 | 244 130.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -66 994.00 | -57 710.00 | -66 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 761.00 | -9 284.00 | -60 761.00 | |
DL TOTAL (I) | 171 376.00 | 108 136.00 | 171 376.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 503.00 | 94 403.00 | 76 503.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 603.00 | 80.00 | 603.00 | |
DX Trade payables and related accounts | 224 942.00 | 201 745.00 | 224 942.00 | |
DY Tax and social security liabilities | 178 348.00 | 147 438.00 | 178 348.00 | |
EA Other liabilities | 11 836.00 | 9 437.00 | 11 836.00 | |
EC TOTAL (IV) | 492 231.00 | 453 103.00 | 492 231.00 | |
EE Grand total (I to V) | 663 607.00 | 561 239.00 | 663 607.00 | |
EI Including equity loans | 603.00 | 603.00 | ||
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