Grow your business safely with EAGLE TRANS
All the information you need about EAGLE TRANS to develop and secure your business in France
E
HOME >
CORPORATES
>
EAGLE TRANS >
BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : EAGLE TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-05-31 | Complete |
| 2021-11-04 | Partially confidential | 2021-05-31 | Complete |
| 2020-12-15 | Partially confidential | 2020-05-31 | Complete |
| 2019-10-16 | Public | 2019-05-31 | Complete |
| 2017-10-30 | Public | 2017-05-31 | Complete |
| Name | EAGLE TRANS |
| Siren | 532669157 |
| Closing | 2022-05-31 |
| Registry code | 3802 |
| Registration number | B2022/009120 |
| Management number | 2011B00627 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38460 ANNOISIN-CHATELANS |
| 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 | 36 443.00 | 18 609.00 | 17 834.00 | 36 443.00 |
AT Other tangible assets | 25 759.00 | 20 263.00 | 5 496.00 | 25 759.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 43 367.00 | 43 367.00 | 43 367.00 | |
BJ TOTAL (I) | 105 668.00 | 38 872.00 | 66 797.00 | 105 668.00 |
BX Customers and related accounts | 560 380.00 | 560 380.00 | 560 380.00 | |
BZ Other receivables | 72 085.00 | 72 085.00 | 72 085.00 | |
CF Cash and cash equivalents | 289 780.00 | 289 780.00 | 289 780.00 | |
CH Prepaid expenses | 9 575.00 | 9 575.00 | 9 575.00 | |
CJ TOTAL (II) | 931 820.00 | 931 820.00 | 931 820.00 | |
CO Grand total (0 to V) | 1 037 488.00 | 38 872.00 | 998 617.00 | 1 037 488.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DD Legal reserve (1) | 4 500.00 | 4 500.00 | ||
DG Other reserves | 237 593.00 | 237 593.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -141 609.00 | -141 609.00 | ||
DL TOTAL (I) | 145 484.00 | 145 484.00 | ||
DP Provisions for Risks | 12 000.00 | 12 000.00 | ||
DR TOTAL (IV) | 12 000.00 | 12 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 99 000.00 | 99 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64.00 | 64.00 | ||
DX Trade payables and related accounts | 334 912.00 | 334 912.00 | ||
DY Tax and social security liabilities | 407 157.00 | 407 157.00 | ||
EC TOTAL (IV) | 841 133.00 | 841 133.00 | ||
EE Grand total (I to V) | 998 617.00 | 998 617.00 | ||
EG Accrued income and payables due within one year | 841 133.00 | 841 133.00 | ||
all companies in France
Complete and comprehensive database.
