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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : EURL TRANSPORTS ROCH DOMINIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-09-30 | Complete |
| 2018-04-16 | Public | 2017-09-30 | Complete |
| 2017-04-25 | Public | 2016-09-30 | Complete |
| Name | EURL TRANSPORTS ROCH DOMINIQUE |
| Siren | 410175871 |
| Closing | 2022-09-30 |
| Registry code | 5402 |
| Registration number | 207 |
| Management number | 1996B00649 |
| Activity code | 4941A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54280 Laneuvelotte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 754.00 | 27 754.00 | 27 754.00 | |
AT Other tangible assets | 142 424.00 | 134 034.00 | 8 389.00 | 142 424.00 |
BJ TOTAL (I) | 170 178.00 | 134 034.00 | 36 143.00 | 170 178.00 |
BX Customers and related accounts | 19 714.00 | 19 714.00 | 19 714.00 | |
BZ Other receivables | 2 015.00 | 2 015.00 | 2 015.00 | |
CF Cash and cash equivalents | 782.00 | 782.00 | 782.00 | |
CH Prepaid expenses | 1 863.00 | 1 863.00 | 1 863.00 | |
CJ TOTAL (II) | 24 376.00 | 24 376.00 | 24 376.00 | |
CO Grand total (0 to V) | 194 554.00 | 134 034.00 | 60 520.00 | 194 554.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 208.00 | 19 208.00 | 19 208.00 | |
DD Legal reserve (1) | 1 920.00 | 1 920.00 | 1 920.00 | |
DG Other reserves | 20 274.00 | 18 729.00 | 20 274.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 534.00 | 1 545.00 | -7 534.00 | |
DL TOTAL (I) | 33 868.00 | 41 403.00 | 33 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 939.00 | 13 469.00 | 1 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 417.00 | 2 295.00 | 417.00 | |
DX Trade payables and related accounts | 9 697.00 | 7 004.00 | 9 697.00 | |
DY Tax and social security liabilities | 14 596.00 | 19 689.00 | 14 596.00 | |
EC TOTAL (IV) | 26 651.00 | 42 455.00 | 26 651.00 | |
EE Grand total (I to V) | 60 520.00 | 83 862.00 | 60 520.00 | |
EI Including equity loans | 417.00 | 417.00 | ||
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