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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : EURL CHARBONNIER TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | EURL CHARBONNIER TRANSPORTS |
| Siren | 798998803 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/005089 |
| Management number | 2013B01428 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 858.00 | 93 472.00 | 19 385.00 | 112 858.00 |
040 Financial Assets | 42 090.00 | 42 090.00 | 42 090.00 | |
044 Total Fixed Assets | 154 948.00 | 93 472.00 | 61 475.00 | 154 948.00 |
068 Receivables – Trade and related accounts | 97 497.00 | 97 497.00 | 97 497.00 | |
072 Receivables – Other | 2 800.00 | 2 800.00 | 2 800.00 | |
084 Cash | 100 268.00 | 100 268.00 | 100 268.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 200 570.00 | 200 570.00 | 200 570.00 | |
110 Total Assets | 355 517.00 | 93 472.00 | 262 045.00 | 355 517.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 131 113.00 | |||
136 Profit for the Year | 32 077.00 | |||
142 Total Equity - Total I | 165 390.00 | |||
156 Loans and similar debts | 15 254.00 | |||
166 Suppliers and related accounts | 20 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 897.00 | |||
172 Other debts | 60 924.00 | |||
176 Total debts | 96 655.00 | |||
180 Liabilities Total | 262 045.00 | |||
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