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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : SAS ALAIN PUJOS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-07 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | SAS ALAIN PUJOS TRANSPORTS |
| Siren | 808589386 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 4435 |
| Management number | 2014B00473 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32140 Manent-Montané |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 3 190.00 | 2 531.00 | 659.00 | 3 190.00 |
AT Other tangible assets | 150 000.00 | 106 182.00 | 43 818.00 | 150 000.00 |
BJ TOTAL (I) | 183 240.00 | 108 713.00 | 74 527.00 | 183 240.00 |
BX Customers and related accounts | 197 971.00 | 718.00 | 197 253.00 | 197 971.00 |
BZ Other receivables | 43 991.00 | 43 991.00 | 43 991.00 | |
CF Cash and cash equivalents | 122 832.00 | 122 832.00 | 122 832.00 | |
CH Prepaid expenses | 11 808.00 | 11 808.00 | 11 808.00 | |
CJ TOTAL (II) | 376 601.00 | 718.00 | 375 884.00 | 376 601.00 |
CO Grand total (0 to V) | 559 841.00 | 109 431.00 | 450 411.00 | 559 841.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 15 558.00 | 8 165.00 | 15 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 443.00 | 7 393.00 | 24 443.00 | |
DL TOTAL (I) | 205 001.00 | 180 558.00 | 205 001.00 | |
DP Provisions for Risks | 2 905.00 | 2 905.00 | ||
DR TOTAL (IV) | 2 905.00 | 2 905.00 | ||
DU Loans and Debts from Credit Institutions (3) | 329.00 | 6 798.00 | 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 661.00 | 56 000.00 | 56 661.00 | |
DX Trade payables and related accounts | 87 412.00 | 91 539.00 | 87 412.00 | |
DY Tax and social security liabilities | 90 427.00 | 72 177.00 | 90 427.00 | |
EA Other liabilities | 7 676.00 | 8 356.00 | 7 676.00 | |
EC TOTAL (IV) | 242 505.00 | 234 869.00 | 242 505.00 | |
EE Grand total (I to V) | 450 411.00 | 415 427.00 | 450 411.00 | |
EG Accrued income and payables due within one year | 242 505.00 | 234 869.00 | 242 505.00 | |
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