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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : EURL PATRICK LUCIEN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-22 | Partially confidential | 2019-06-30 | Simplified |
| Name | EURL PATRICK LUCIEN TRANSPORTS |
| Siren | 408023943 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/003282 |
| Management number | 1996B01271 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 665.00 | 1 665.00 | 1 665.00 | |
014 Intangible Assets - Other | 3 152.00 | 2 542.00 | 610.00 | 3 152.00 |
028 Tangible Assets | 32 041.00 | 26 891.00 | 5 150.00 | 32 041.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 37 158.00 | 29 433.00 | 7 725.00 | 37 158.00 |
068 Receivables – Trade and related accounts | 18 114.00 | 18 114.00 | 18 114.00 | |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
084 Cash | 18 899.00 | 18 899.00 | 18 899.00 | |
092 Prepaid expenses | 2 161.00 | 2 161.00 | 2 161.00 | |
096 Total Current Assets + Prepaid Expenses | 39 853.00 | 39 853.00 | 39 853.00 | |
110 Total Assets | 77 012.00 | 29 433.00 | 47 578.00 | 77 012.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 858.00 | |||
132 Other Reserves | 13 731.00 | |||
136 Profit for the Year | 754.00 | |||
142 Total Equity - Total I | 22 965.00 | |||
166 Suppliers and related accounts | 2 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 605.00 | |||
172 Other debts | 22 239.00 | |||
176 Total debts | 24 614.00 | |||
180 Liabilities Total | 47 578.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 158.00 | 37 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 338.00 | 20 338.00 | ||
378 Amount of deductible VAT on goods and services | 7 506.00 | 7 506.00 | ||
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