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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SOCIETE DES TRANSPORTS FAURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | SOCIETE DES TRANSPORTS FAURIE |
| Siren | 324119403 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 5204 |
| Management number | 1982B00051 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87280 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 742.00 | 61 742.00 | 61 742.00 | |
014 Intangible Assets - Other | 860.00 | 860.00 | 860.00 | |
028 Tangible Assets | 185 735.00 | 149 839.00 | 35 896.00 | 185 735.00 |
044 Total Fixed Assets | 248 337.00 | 150 699.00 | 97 637.00 | 248 337.00 |
068 Receivables – Trade and related accounts | 172 817.00 | 172 817.00 | 172 817.00 | |
072 Receivables – Other | 22 593.00 | 22 593.00 | 22 593.00 | |
084 Cash | 23 257.00 | 23 257.00 | 23 257.00 | |
092 Prepaid expenses | 5 375.00 | 5 375.00 | 5 375.00 | |
096 Total Current Assets + Prepaid Expenses | 224 043.00 | 224 043.00 | 224 043.00 | |
110 Total Assets | 472 379.00 | 150 699.00 | 321 680.00 | 472 379.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 14 292.00 | |||
132 Other Reserves | 65 875.00 | |||
134 Retained Earnings | -114 476.00 | |||
136 Profit for the Year | -11 047.00 | |||
142 Total Equity - Total I | 24 644.00 | |||
156 Loans and similar debts | 108 432.00 | |||
166 Suppliers and related accounts | 89 628.00 | |||
172 Other debts | 98 976.00 | |||
176 Total debts | 297 036.00 | |||
180 Liabilities Total | 321 680.00 | |||
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