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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : Transport BENEUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| Name | Transport BENEUT |
| Siren | 888051372 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5984 |
| Management number | 2020B00618 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 506.00 | 5.00 | 501.00 | 506.00 |
044 Total Fixed Assets | 506.00 | 5.00 | 501.00 | 506.00 |
068 Receivables – Trade and related accounts | 3 336.00 | 3 336.00 | 3 336.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 2 053.00 | 2 053.00 | 2 053.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 5 569.00 | 5 569.00 | 5 569.00 | |
110 Total Assets | 6 075.00 | 5.00 | 6 070.00 | 6 075.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -659.00 | |||
136 Profit for the Year | -15.00 | |||
142 Total Equity - Total I | 1 124.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 226.00 | |||
172 Other debts | 4 062.00 | |||
176 Total debts | 4 945.00 | |||
180 Liabilities Total | 6 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 506.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 506.00 | 506.00 | ||
492 Total Fixed Assets (Increases) | 506.00 | 506.00 | ||
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