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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : BAIGORRY TRANSPORTS ROUTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | BAIGORRY TRANSPORTS ROUTIERS |
| Siren | 433531696 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 11128 |
| Management number | 2000B00652 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64430 SAINT-ETIENNE-DE-BAIGORRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 76 644.00 | 76 644.00 | 76 644.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 3 121.00 | 3 121.00 | 3 121.00 | |
096 Total Current Assets + Prepaid Expenses | 79 905.00 | 79 905.00 | 79 905.00 | |
110 Total Assets | 79 905.00 | 79 905.00 | 79 905.00 | |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 621.00 | |||
132 Other Reserves | 11 797.00 | |||
134 Retained Earnings | -45 084.00 | |||
136 Profit for the Year | -1 576.00 | |||
142 Total Equity - Total I | -22 046.00 | |||
166 Suppliers and related accounts | 6 890.00 | |||
172 Other debts | 95 061.00 | |||
176 Total debts | 101 951.00 | |||
180 Liabilities Total | 79 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 358.00 | 358.00 | ||
252 Social security contributions | 1 218.00 | 1 218.00 | ||
264 Total operating expenses | 1 576.00 | 1 576.00 | ||
270 Operating profit | -1 576.00 | -1 576.00 | ||
310 Profit or loss | -1 576.00 | -1 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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