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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : TRANSPORTS BURLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-04-30 | Complete |
| 2020-10-19 | Partially confidential | 2019-04-30 | Complete |
| 2019-07-25 | Public | 2018-04-30 | Complete |
| 2017-11-21 | Public | 2016-04-30 | Complete |
| Name | TRANSPORTS BURLOT |
| Siren | 425031127 |
| Closing | 2021-04-30 |
| Registry code | 2202 |
| Registration number | 1976 |
| Management number | 1999B00287 |
| Activity code | 4941B |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22600 Loudéac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 383.00 | 4 750.00 | 1 633.00 | 6 383.00 |
AH Goodwill | 25 245.00 | 25 245.00 | 25 245.00 | |
AR Technical installations, industrial equipment and tools | 132 447.00 | 84 656.00 | 47 791.00 | 132 447.00 |
AT Other tangible assets | 1 677 333.00 | 1 067 517.00 | 609 817.00 | 1 677 333.00 |
BH Other financial assets | 3 892.00 | 3 892.00 | 3 892.00 | |
BJ TOTAL (I) | 1 845 301.00 | 1 156 922.00 | 688 379.00 | 1 845 301.00 |
BL Raw materials, supplies | 47 848.00 | 47 848.00 | 47 848.00 | |
BX Customers and related accounts | 552 410.00 | 552 410.00 | 552 410.00 | |
BZ Other receivables | 36 888.00 | 36 888.00 | 36 888.00 | |
CF Cash and cash equivalents | 417 188.00 | 417 188.00 | 417 188.00 | |
CH Prepaid expenses | 84 695.00 | 84 695.00 | 84 695.00 | |
CJ TOTAL (II) | 1 139 029.00 | 1 139 029.00 | 1 139 029.00 | |
CO Grand total (0 to V) | 2 984 330.00 | 1 156 922.00 | 1 827 407.00 | 2 984 330.00 |
CP Shares due in less than one year | 3 892.00 | 3 892.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 2 287.00 | 2 287.00 | 2 287.00 | |
DG Other reserves | 429 732.00 | 399 394.00 | 429 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 925.00 | 64 338.00 | 107 925.00 | |
DJ Investment subsidies | 7 699.00 | |||
DL TOTAL (I) | 562 811.00 | 496 585.00 | 562 811.00 | |
DU Loans and Debts from Credit Institutions (3) | 569 954.00 | 600 550.00 | 569 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 804.00 | 746.00 | 804.00 | |
DX Trade payables and related accounts | 269 753.00 | 221 704.00 | 269 753.00 | |
DY Tax and social security liabilities | 393 343.00 | 362 291.00 | 393 343.00 | |
EA Other liabilities | 30 743.00 | 43 706.00 | 30 743.00 | |
EC TOTAL (IV) | 1 264 597.00 | 1 228 997.00 | 1 264 597.00 | |
EE Grand total (I to V) | 1 827 407.00 | 1 725 581.00 | 1 827 407.00 | |
EG Accrued income and payables due within one year | 892 793.00 | 1 228 997.00 | 892 793.00 | |
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