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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : LES TRANSPORTS DUNOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | LES TRANSPORTS DUNOIS |
| Siren | 385247986 |
| Closing | 2018-12-31 |
| Registry code | 2301 |
| Registration number | 1244 |
| Management number | 1992B00046 |
| Activity code | 4939A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23800 DUN LE PALESTEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 1 638.00 | 1 638.00 | 1 638.00 | |
BZ Other receivables | 167 432.00 | 167 432.00 | 167 432.00 | |
CJ TOTAL (II) | 169 070.00 | 169 070.00 | 169 070.00 | |
CO Grand total (0 to V) | 169 071.00 | 169 071.00 | 169 071.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 629 480.00 | 629 480.00 | 629 480.00 | |
DD Legal reserve (1) | 4 966.00 | 4 966.00 | 4 966.00 | |
DG Other reserves | 91 871.00 | 91 871.00 | 91 871.00 | |
DH Retained earnings | -559 129.00 | -553 201.00 | -559 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -93.00 | -5 927.00 | -93.00 | |
DL TOTAL (I) | 167 094.00 | 167 188.00 | 167 094.00 | |
DX Trade payables and related accounts | 1 912.00 | 1 912.00 | 1 912.00 | |
DY Tax and social security liabilities | 63.00 | 63.00 | 63.00 | |
EC TOTAL (IV) | 1 975.00 | 1 975.00 | 1 975.00 | |
EE Grand total (I to V) | 169 071.00 | 169 164.00 | 169 071.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 93.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 93.00 | |||
GG - OPERATING RESULT (I - II) | -93.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -93.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 581.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 61.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93.00 | 5 989.00 | 93.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -93.00 | -5 927.00 | -93.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 912.00 | 1 912.00 | 1 912.00 | |
VC Group and associates | 164 878.00 | 164 878.00 | 164 878.00 | |
VN Other taxes, similar payments | 85.00 | 85.00 | 85.00 | |
VQ Other Taxes, Duties, and Similar Debts | 63.00 | 63.00 | 63.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 469.00 | 2 469.00 | 2 469.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 167 432.00 | 167 432.00 | 167 432.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 975.00 | 1 975.00 | 1 975.00 | |
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