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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : BAUDOUIN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-03 | Partially confidential | 2018-03-31 | Complete |
| Name | BAUDOUIN TRANSPORTS |
| Siren | 532092954 |
| Closing | 2020-03-31 |
| Registry code | 3501 |
| Registration number | 13913 |
| Management number | 2013B01873 |
| Activity code | 4941B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35360 Médréac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 662.00 | 6 231.00 | 1 431.00 | 7 662.00 |
AT Other tangible assets | 85 996.00 | 84 766.00 | 1 230.00 | 85 996.00 |
BH Other financial assets | 1 707.00 | 1 707.00 | 1 707.00 | |
BJ TOTAL (I) | 95 380.00 | 90 997.00 | 4 383.00 | 95 380.00 |
BT Goods | 13 160.00 | 13 160.00 | 13 160.00 | |
BX Customers and related accounts | 139 426.00 | 139 426.00 | 139 426.00 | |
BZ Other receivables | 24 699.00 | 24 699.00 | 24 699.00 | |
CF Cash and cash equivalents | 32 924.00 | 32 924.00 | 32 924.00 | |
CH Prepaid expenses | 10 978.00 | 10 978.00 | 10 978.00 | |
CJ TOTAL (II) | 221 187.00 | 221 187.00 | 221 187.00 | |
CO Grand total (0 to V) | 316 567.00 | 90 997.00 | 225 570.00 | 316 567.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 035.00 | 49 035.00 | 49 035.00 | |
DD Legal reserve (1) | 1 665.00 | 1 665.00 | 1 665.00 | |
DH Retained earnings | -143 780.00 | -9 651.00 | -143 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -134 042.00 | -134 129.00 | -134 042.00 | |
DL TOTAL (I) | -227 122.00 | -93 080.00 | -227 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 035.00 | 23 253.00 | 68 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 081.00 | 24 228.00 | 31 081.00 | |
DX Trade payables and related accounts | 263 877.00 | 339 046.00 | 263 877.00 | |
DY Tax and social security liabilities | 89 698.00 | 73 781.00 | 89 698.00 | |
EC TOTAL (IV) | 452 692.00 | 460 308.00 | 452 692.00 | |
EE Grand total (I to V) | 225 570.00 | 367 229.00 | 225 570.00 | |
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