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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : HB-ROYER TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-19 | Public | 2017-06-30 | Simplified |
| 2017-08-01 | Public | 2016-06-30 | Simplified |
| Name | HB-ROYER TRANSPORT |
| Siren | 812577286 |
| Closing | 2018-06-30 |
| Registry code | 5402 |
| Registration number | 4423 |
| Management number | 2015B00629 |
| Activity code | 4941B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 TOUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 483.00 | 555.00 | 4 928.00 | 5 483.00 |
044 Total Fixed Assets | 5 483.00 | 555.00 | 4 928.00 | 5 483.00 |
068 Receivables – Trade and related accounts | 20 250.00 | 20 250.00 | 20 250.00 | |
072 Receivables – Other | 30 489.00 | 30 489.00 | 30 489.00 | |
084 Cash | 862.00 | 862.00 | 862.00 | |
096 Total Current Assets + Prepaid Expenses | 51 601.00 | 51 601.00 | 51 601.00 | |
110 Total Assets | 57 084.00 | 555.00 | 56 529.00 | 57 084.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 17 200.00 | |||
134 Retained Earnings | 1 599.00 | |||
136 Profit for the Year | -10 493.00 | |||
142 Total Equity - Total I | 10 286.00 | |||
166 Suppliers and related accounts | 2 492.00 | |||
172 Other debts | 43 751.00 | |||
176 Total debts | 46 243.00 | |||
180 Liabilities Total | 56 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 083.00 | |||
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