Grow your business safely with TRANSPORTS LEBLEU
All the information you need about TRANSPORTS LEBLEU to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSPORTS LEBLEU >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : TRANSPORTS LEBLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2022-03-31 | Complete |
| 2019-11-13 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-11 | Partially confidential | 2018-03-31 | Complete |
| Name | TRANSPORTS LEBLEU |
| Siren | 458502036 |
| Closing | 2022-03-31 |
| Registry code | 5902 |
| Registration number | B2022/004621 |
| Management number | 2021B00253 |
| Activity code | 4941B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59270 BAILLEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 508.00 | 508.00 | 508.00 | |
AT Other tangible assets | 46 923.00 | 44 805.00 | 2 117.00 | 46 923.00 |
BD Other fixed assets | 543.00 | 543.00 | 543.00 | |
BJ TOTAL (I) | 47 974.00 | 45 313.00 | 2 660.00 | 47 974.00 |
BX Customers and related accounts | 156 178.00 | 156 178.00 | 156 178.00 | |
BZ Other receivables | 34 841.00 | 34 841.00 | 34 841.00 | |
CF Cash and cash equivalents | 444 888.00 | 444 888.00 | 444 888.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 635 908.00 | 635 908.00 | 635 908.00 | |
CO Grand total (0 to V) | 683 881.00 | 45 313.00 | 638 568.00 | 683 881.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 660.00 | 72 660.00 | 72 660.00 | |
DD Legal reserve (1) | 7 266.00 | 7 266.00 | 7 266.00 | |
DG Other reserves | 20 729.00 | 20 729.00 | 20 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 311 359.00 | 76 145.00 | 311 359.00 | |
DL TOTAL (I) | 412 013.00 | 176 800.00 | 412 013.00 | |
DX Trade payables and related accounts | 39 710.00 | 60 757.00 | 39 710.00 | |
DY Tax and social security liabilities | 186 844.00 | 83 692.00 | 186 844.00 | |
EC TOTAL (IV) | 226 554.00 | 144 450.00 | 226 554.00 | |
EE Grand total (I to V) | 638 568.00 | 321 250.00 | 638 568.00 | |
EG Accrued income and payables due within one year | 226 554.00 | 144 450.00 | 226 554.00 | |
all companies in France
Complete and comprehensive database.
