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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : LOUISNERETTE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| Name | LOUISNERETTE TRANSPORTS |
| Siren | 820205425 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40256 |
| Management number | 2016B04208 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 73 615.00 | 26 700.00 | 46 915.00 | 73 615.00 |
BJ TOTAL (I) | 73 615.00 | 26 700.00 | 46 915.00 | 73 615.00 |
BV Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
BX Customers and related accounts | 142 058.00 | 142 058.00 | 142 058.00 | |
BZ Other receivables | 12 256.00 | 12 256.00 | 12 256.00 | |
CF Cash and cash equivalents | 5 640.00 | 5 640.00 | 5 640.00 | |
CJ TOTAL (II) | 179 954.00 | 179 954.00 | 179 954.00 | |
CO Grand total (0 to V) | 253 569.00 | 26 700.00 | 226 869.00 | 253 569.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 27 214.00 | 27 214.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 638.00 | 13 638.00 | ||
DL TOTAL (I) | 51 852.00 | 51 852.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 708.00 | 49 708.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92.00 | 92.00 | ||
DX Trade payables and related accounts | 5 604.00 | 5 604.00 | ||
DY Tax and social security liabilities | 111 659.00 | 111 659.00 | ||
EA Other liabilities | 7 954.00 | 7 954.00 | ||
EC TOTAL (IV) | 175 017.00 | 175 017.00 | ||
EE Grand total (I to V) | 226 869.00 | 226 869.00 | ||
EG Accrued income and payables due within one year | 148 115.00 | 148 115.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 100.00 | 100.00 | ||
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