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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : TRANSPORT YANNICK POULARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-02-28 | Simplified |
| 2021-12-21 | Partially confidential | 2021-02-28 | Simplified |
| 2020-11-30 | Partially confidential | 2020-02-29 | Simplified |
| 2019-11-25 | Public | 2019-02-28 | Simplified |
| 2018-08-03 | Public | 2018-02-28 | Simplified |
| 2017-07-04 | Public | 2017-02-28 | Simplified |
| Name | TRANSPORT YANNICK POULARD |
| Siren | 530569938 |
| Closing | 2022-02-28 |
| Registry code | 4202 |
| Registration number | B2022/013797 |
| Management number | 2011B00315 |
| Activity code | 4941B |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42110 PONCINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 852.00 | 833.00 | 19.00 | 852.00 |
028 Tangible Assets | 646 316.00 | 295 796.00 | 350 520.00 | 646 316.00 |
040 Financial Assets | 3 010.00 | 3 010.00 | 3 010.00 | |
044 Total Fixed Assets | 650 178.00 | 296 628.00 | 353 549.00 | 650 178.00 |
068 Receivables – Trade and related accounts | 501 773.00 | 670.00 | 501 103.00 | 501 773.00 |
072 Receivables – Other | 2 191.00 | 2 191.00 | 2 191.00 | |
084 Cash | 78 635.00 | 78 635.00 | 78 635.00 | |
092 Prepaid expenses | 48 125.00 | 48 125.00 | 48 125.00 | |
096 Total Current Assets + Prepaid Expenses | 630 724.00 | 670.00 | 630 054.00 | 630 724.00 |
110 Total Assets | 1 280 901.00 | 297 298.00 | 983 603.00 | 1 280 901.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 182 670.00 | |||
136 Profit for the Year | 39 596.00 | |||
142 Total Equity - Total I | 233 266.00 | |||
156 Loans and similar debts | 373 375.00 | |||
166 Suppliers and related accounts | 114 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 910.00 | |||
172 Other debts | 262 090.00 | |||
176 Total debts | 750 337.00 | |||
180 Liabilities Total | 983 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 229 329.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
195 Of which payables due in more than one year | 264 317.00 | |||
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