Grow your business safely with ECLAIR TRANSPORT
All the information you need about ECLAIR TRANSPORT to develop and secure your business in France
E
HOME >
CORPORATES
>
ECLAIR TRANSPORT >
BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : ECLAIR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| Name | ECLAIR TRANSPORT |
| Siren | 848176871 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/008482 |
| Management number | 2019B00118 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 VILLE-LA-GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 295 896.00 | 99 936.00 | 195 960.00 | 295 896.00 |
BH Other financial assets | 20 467.00 | 20 467.00 | 20 467.00 | |
BJ TOTAL (I) | 316 362.00 | 99 936.00 | 216 426.00 | 316 362.00 |
BX Customers and related accounts | 104 735.00 | 104 735.00 | 104 735.00 | |
BZ Other receivables | 29 838.00 | 29 838.00 | 29 838.00 | |
CF Cash and cash equivalents | 16 672.00 | 16 672.00 | 16 672.00 | |
CH Prepaid expenses | 576.00 | 576.00 | 576.00 | |
CJ TOTAL (II) | 151 821.00 | 151 821.00 | 151 821.00 | |
CO Grand total (0 to V) | 468 183.00 | 99 936.00 | 368 247.00 | 468 183.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DD Legal reserve (1) | 180.00 | 180.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 066.00 | 235 288.00 | 31 066.00 | |
DL TOTAL (I) | 33 046.00 | 237 088.00 | 33 046.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 987.00 | 21 798.00 | 16 987.00 | |
DX Trade payables and related accounts | 6 094.00 | 5 963.00 | 6 094.00 | |
DY Tax and social security liabilities | 48 686.00 | 132 698.00 | 48 686.00 | |
DZ Fixed asset liabilities and related accounts | 400.00 | |||
EA Other liabilities | 263 435.00 | 263 435.00 | ||
EC TOTAL (IV) | 335 201.00 | 160 859.00 | 335 201.00 | |
EE Grand total (I to V) | 368 247.00 | 397 947.00 | 368 247.00 | |
all companies in France
Complete and comprehensive database.
