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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : TRANSPORT PATRICK JOUBERT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-14 | Public | 2021-08-31 | Simplified |
| 2021-01-28 | Public | 2020-08-31 | Complete |
| 2019-11-07 | Public | 2019-08-31 | Simplified |
| 2018-11-06 | Public | 2018-08-31 | Complete |
| 2017-11-08 | Public | 2017-08-31 | Complete |
| Name | TRANSPORT PATRICK JOUBERT SARL |
| Siren | 523967883 |
| Closing | 2022-08-31 |
| Registry code | 8201 |
| Registration number | 1424 |
| Management number | 2010B00423 |
| Activity code | 4941B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 214 259.00 | 104 014.00 | 110 245.00 | 214 259.00 |
BJ TOTAL (I) | 214 259.00 | 104 014.00 | 110 245.00 | 214 259.00 |
BX Customers and related accounts | 110 467.00 | 110 467.00 | 110 467.00 | |
BZ Other receivables | 4 381.00 | 4 381.00 | 4 381.00 | |
CF Cash and cash equivalents | 102 840.00 | 102 840.00 | 102 840.00 | |
CH Prepaid expenses | 27 829.00 | 27 829.00 | 27 829.00 | |
CJ TOTAL (II) | 245 517.00 | 245 517.00 | 245 517.00 | |
CO Grand total (0 to V) | 459 776.00 | 104 014.00 | 355 762.00 | 459 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 60 000.00 | 60 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 713.00 | 12 713.00 | ||
DL TOTAL (I) | 74 913.00 | 74 913.00 | ||
DS Convertible Bond Issues | 25.00 | 25.00 | ||
DU Loans and Debts from Credit Institutions (3) | 63 561.00 | 63 561.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 197.00 | 38 197.00 | ||
DX Trade payables and related accounts | 25 034.00 | 25 034.00 | ||
DY Tax and social security liabilities | 154 032.00 | 154 032.00 | ||
EC TOTAL (IV) | 280 849.00 | 280 849.00 | ||
EE Grand total (I to V) | 355 762.00 | 355 762.00 | ||
EG Accrued income and payables due within one year | 253 520.00 | 253 520.00 | ||
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