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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SARL TRANSPORTS BOURROUILHOU JL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-11-30 | Complete |
| 2020-12-14 | Public | 2019-11-30 | Complete |
| 2019-10-10 | Public | 2018-11-30 | Complete |
| 2018-11-08 | Public | 2017-11-30 | Complete |
| 2017-08-03 | Public | 2016-11-30 | Complete |
| Name | SARL TRANSPORTS BOURROUILHOU JL |
| Siren | 403261902 |
| Closing | 2021-11-30 |
| Registry code | 6403 |
| Registration number | 7166 |
| Management number | 1996B00012 |
| Activity code | 4941A |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64160 Serres-Morlaàs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 304.00 | |||
BJ TOTAL (I) | 29 345.00 | |||
BX Customers and related accounts | 10 973.00 | |||
BZ Other receivables | 9 810.00 | |||
CF Cash and cash equivalents | 12 686.00 | |||
CH Prepaid expenses | 387.00 | |||
CJ TOTAL (II) | 33 856.00 | |||
CO Grand total (0 to V) | 63 201.00 | |||
CS Evaluated investments - equity method | 41.00 | |||
| 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) | 3 745.00 | 3 720.00 | 3 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 200.00 | 498.00 | 7 200.00 | |
DL TOTAL (I) | 26 190.00 | 19 463.00 | 26 190.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 282.00 | 36 621.00 | 21 282.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 077.00 | 589.00 | 1 077.00 | |
DX Trade payables and related accounts | 3 299.00 | 1 211.00 | 3 299.00 | |
DY Tax and social security liabilities | 11 352.00 | 3 918.00 | 11 352.00 | |
EC TOTAL (IV) | 37 011.00 | 42 339.00 | 37 011.00 | |
EE Grand total (I to V) | 63 201.00 | 61 802.00 | 63 201.00 | |
EG Accrued income and payables due within one year | 22 943.00 | 21 057.00 | 22 943.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 52 862.00 | 5 811.00 | 52 862.00 | |
I3 DECREASES Total Financial Fixed Assets | 41.00 | |||
I4 DECREASES Grand Total | 58 673.00 | |||
IY DECREASES Total Tangible Fixed Assets | 58 632.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 52 821.00 | 5 811.00 | 52 821.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 41.00 | 41.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 19 068.00 | 10 259.00 | 29 327.00 | 19 068.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 19 068.00 | 10 259.00 | 29 327.00 | 19 068.00 |
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