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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : TRANSPORTS - DEMENAGEMENTS BROYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORTS - DEMENAGEMENTS BROYER |
| Siren | 529117202 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 4492 |
| Management number | 2010B00478 |
| Activity code | 4942Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 LES AYVELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 98 832.00 | 98 832.00 | 98 832.00 | |
CF Cash and cash equivalents | 56.00 | 56.00 | 56.00 | |
CJ TOTAL (II) | 56.00 | 56.00 | 56.00 | |
CO Grand total (0 to V) | 98 888.00 | 98 888.00 | 98 888.00 | |
CU Other investments | 98 832.00 | 98 832.00 | 98 832.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 45 914.00 | 46 411.00 | 45 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -658.00 | -497.00 | -658.00 | |
DL TOTAL (I) | 46 906.00 | 47 564.00 | 46 906.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 797.00 | 51 038.00 | 51 797.00 | |
DX Trade payables and related accounts | 185.00 | 355.00 | 185.00 | |
EC TOTAL (IV) | 51 982.00 | 51 394.00 | 51 982.00 | |
EE Grand total (I to V) | 98 888.00 | 98 958.00 | 98 888.00 | |
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