Grow your business safely with TRANSPORTS EMMANUEL LEFRANCOIS SARL
All the information you need about TRANSPORTS EMMANUEL LEFRANCOIS SARL to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSPORTS EMMANUEL LEFRANCOIS SARL >
BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : TRANSPORTS EMMANUEL LEFRANCOIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| Name | TRANSPORTS EMMANUEL LEFRANCOIS SARL |
| Siren | 401908116 |
| Closing | 2017-09-30 |
| Registry code | 8701 |
| Registration number | 1729 |
| Management number | 1995B00287 |
| Activity code | 4941A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87200 Saint-Junien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 976.00 | 1 515.00 | 461.00 | 1 976.00 |
AT Other tangible assets | 19 631.00 | 8 905.00 | 10 726.00 | 19 631.00 |
BJ TOTAL (I) | 21 607.00 | 10 420.00 | 11 187.00 | 21 607.00 |
BL Raw materials, supplies | 304.00 | 304.00 | 304.00 | |
BX Customers and related accounts | 14 259.00 | 14 259.00 | 14 259.00 | |
BZ Other receivables | 2 532.00 | 2 532.00 | 2 532.00 | |
CF Cash and cash equivalents | 24 988.00 | 24 988.00 | 24 988.00 | |
CH Prepaid expenses | 6 994.00 | 6 994.00 | 6 994.00 | |
CJ TOTAL (II) | 49 077.00 | 49 077.00 | 49 077.00 | |
CO Grand total (0 to V) | 70 684.00 | 10 420.00 | 60 264.00 | 70 684.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 525.00 | 1 525.00 | 1 525.00 | |
DG Other reserves | 22 245.00 | 18 302.00 | 22 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 446.00 | 3 943.00 | -1 446.00 | |
DL TOTAL (I) | 37 568.00 | 39 014.00 | 37 568.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 385.00 | 7 385.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 581.00 | 6 928.00 | 2 581.00 | |
DX Trade payables and related accounts | 4 503.00 | 3 689.00 | 4 503.00 | |
DY Tax and social security liabilities | 8 227.00 | 7 003.00 | 8 227.00 | |
EC TOTAL (IV) | 22 696.00 | 17 621.00 | 22 696.00 | |
EE Grand total (I to V) | 60 264.00 | 56 635.00 | 60 264.00 | |
all companies in France
Complete and comprehensive database.
