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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : TRANSPORT ROQUAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | TRANSPORT ROQUAIN |
| Siren | 498952209 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 3725 |
| Management number | 2012B00116 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65310 Odos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 299.00 | 49 299.00 | 49 299.00 | |
014 Intangible Assets - Other | 9 451.00 | 9 451.00 | 9 451.00 | |
028 Tangible Assets | 31 012.00 | 30 247.00 | 765.00 | 31 012.00 |
040 Financial Assets | 3 477.00 | 3 477.00 | 3 477.00 | |
044 Total Fixed Assets | 93 239.00 | 39 698.00 | 53 541.00 | 93 239.00 |
068 Receivables – Trade and related accounts | 589 136.00 | 589 136.00 | 589 136.00 | |
072 Receivables – Other | 5 998.00 | 5 998.00 | 5 998.00 | |
084 Cash | 9 541.00 | 9 541.00 | 9 541.00 | |
096 Total Current Assets + Prepaid Expenses | 604 676.00 | 604 676.00 | 604 676.00 | |
110 Total Assets | 697 914.00 | 39 698.00 | 658 216.00 | 697 914.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 9 233.00 | |||
134 Retained Earnings | -28 298.00 | |||
136 Profit for the Year | -37 530.00 | |||
142 Total Equity - Total I | 26 702.00 | |||
156 Loans and similar debts | 5 727.00 | |||
166 Suppliers and related accounts | 275 753.00 | |||
172 Other debts | 350 034.00 | |||
176 Total debts | 631 514.00 | |||
180 Liabilities Total | 658 216.00 | |||
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