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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : SARL JALBY CHRISTIAN TRANSPORTS-LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL JALBY CHRISTIAN TRANSPORTS-LOGISTIQUE |
| Siren | 478927312 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 1419 |
| Management number | 2004B00313 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81990 Cunac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 338.00 | 1 338.00 | 1 338.00 | |
028 Tangible Assets | 1 372 343.00 | 714 811.00 | 657 531.00 | 1 372 343.00 |
040 Financial Assets | 115 905.00 | 115 905.00 | 115 905.00 | |
044 Total Fixed Assets | 1 489 586.00 | 716 150.00 | 773 436.00 | 1 489 586.00 |
068 Receivables – Trade and related accounts | 44 671.00 | 44 671.00 | 44 671.00 | |
072 Receivables – Other | 50 672.00 | 50 672.00 | 50 672.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 1 026 659.00 | 1 026 659.00 | 1 026 659.00 | |
092 Prepaid expenses | 10 373.00 | 10 373.00 | 10 373.00 | |
096 Total Current Assets + Prepaid Expenses | 1 332 375.00 | 1 332 375.00 | 1 332 375.00 | |
110 Total Assets | 2 821 961.00 | 716 150.00 | 2 105 812.00 | 2 821 961.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 3 280.00 | |||
132 Other Reserves | 1 745 302.00 | |||
134 Retained Earnings | 55 174.00 | |||
136 Profit for the Year | 50 332.00 | |||
142 Total Equity - Total I | 1 864 088.00 | |||
156 Loans and similar debts | 78 264.00 | |||
166 Suppliers and related accounts | 25 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 020.00 | |||
172 Other debts | 138 058.00 | |||
174 Prepaid income | ||||
176 Total debts | 241 723.00 | |||
180 Liabilities Total | 2 105 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 636.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 500.00 | |||
195 Of which payables due in more than one year | 41 973.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 995.00 | 995.00 | ||
494 Total Fixed Assets (Decreases) | 995.00 | 995.00 | ||
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