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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : TRUCKER LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-20 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-05 | Partially confidential | 2019-04-30 | Complete |
| 2018-09-28 | Partially confidential | 2018-04-30 | Complete |
| 2017-10-02 | Partially confidential | 2017-04-30 | Complete |
| Name | TRUCKER'LAND |
| Siren | 477963458 |
| Closing | 2021-04-30 |
| Registry code | 5201 |
| Registration number | 2276 |
| Management number | 2004B00082 |
| Activity code | 5610A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Semoutiers-Montsaon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 11 640.00 | 11 640.00 | 11 640.00 | |
AP Buildings | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | 102 845.00 | 96 491.00 | 6 354.00 | 102 845.00 |
AT Other tangible assets | 402 437.00 | 153 495.00 | 248 942.00 | 402 437.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 517 323.00 | 249 987.00 | 267 336.00 | 517 323.00 |
BL Raw materials, supplies | 2 368.00 | 2 368.00 | 2 368.00 | |
BT Goods | 3 092.00 | 3 092.00 | 3 092.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 3 622.00 | 3 622.00 | 3 622.00 | |
BZ Other receivables | 2 509.00 | 2 509.00 | 2 509.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 239 326.00 | 239 326.00 | 239 326.00 | |
CH Prepaid expenses | 6 704.00 | 6 704.00 | 6 704.00 | |
CJ TOTAL (II) | 257 620.00 | 257 620.00 | 257 620.00 | |
CO Grand total (0 to V) | 774 944.00 | 249 987.00 | 524 957.00 | 774 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 4 600.00 | 4 600.00 | 4 600.00 | |
DH Retained earnings | 48 448.00 | 73 894.00 | 48 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 034.00 | -5 445.00 | 45 034.00 | |
DL TOTAL (I) | 298 082.00 | 273 048.00 | 298 082.00 | |
DU Loans and Debts from Credit Institutions (3) | 148 748.00 | 253 010.00 | 148 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 973.00 | 1 470.00 | 973.00 | |
DX Trade payables and related accounts | 23 436.00 | 16 267.00 | 23 436.00 | |
DY Tax and social security liabilities | 53 717.00 | 42 749.00 | 53 717.00 | |
EC TOTAL (IV) | 226 874.00 | 313 495.00 | 226 874.00 | |
EE Grand total (I to V) | 524 957.00 | 586 544.00 | 524 957.00 | |
EG Accrued income and payables due within one year | 117 907.00 | 235 153.00 | 117 907.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 367.00 | 41.00 | 367.00 | |
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