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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : ALAIN SERVICES TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-28 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-16 | Partially confidential | 2017-12-31 | Simplified |
| 2019-02-26 | Partially confidential | 2015-12-31 | Simplified |
| Name | ALAIN SERVICES TRANSPORTS |
| Siren | 498381326 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25992 |
| Management number | 2007B01298 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 217 000.00 | 217 000.00 | 217 000.00 | |
028 Tangible Assets | 22 751.00 | 21 982.00 | 770.00 | 22 751.00 |
040 Financial Assets | 284.00 | 284.00 | 284.00 | |
044 Total Fixed Assets | 240 036.00 | 21 982.00 | 218 054.00 | 240 036.00 |
068 Receivables – Trade and related accounts | 13 023.00 | 13 023.00 | 13 023.00 | |
072 Receivables – Other | 989.00 | 989.00 | 989.00 | |
084 Cash | 15 643.00 | 15 643.00 | 15 643.00 | |
096 Total Current Assets + Prepaid Expenses | 29 656.00 | 29 656.00 | 29 656.00 | |
110 Total Assets | 269 691.00 | 21 982.00 | 247 710.00 | 269 691.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 141 807.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 29 990.00 | |||
142 Total Equity - Total I | 172 896.00 | |||
156 Loans and similar debts | 41 140.00 | |||
166 Suppliers and related accounts | 2 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 135.00 | |||
172 Other debts | 30 695.00 | |||
176 Total debts | 74 813.00 | |||
180 Liabilities Total | 247 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 541.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 239 495.00 | 239 495.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
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