All the information you need about TRUCK ALPILLES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-24 | Public | 2018-06-30 | Complete |
| 2018-07-09 | Public | 2017-06-30 | Complete |
| Name | TRUCK ALPILLES |
| Siren | 822386066 |
| Closing | 2019-06-30 |
| Registry code | 1305 |
| Registration number | 4545 |
| Management number | 2016B00627 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13430 Eyguières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 50 000.00 | 50 000.00 | 50 000.00 | |
AP Buildings | 50 868.00 | 10 371.00 | 40 497.00 | 50 868.00 |
AT Other tangible assets | 62 578.00 | 15 877.00 | 46 701.00 | 62 578.00 |
BJ TOTAL (I) | 163 446.00 | 26 248.00 | 137 198.00 | 163 446.00 |
BX Customers and related accounts | 11 510.00 | 11 510.00 | 11 510.00 | |
BZ Other receivables | 15 692.00 | 15 692.00 | 15 692.00 | |
CF Cash and cash equivalents | 1 433.00 | 1 433.00 | 1 433.00 | |
CJ TOTAL (II) | 28 635.00 | 28 635.00 | 28 635.00 | |
CO Grand total (0 to V) | 192 081.00 | 26 248.00 | 165 833.00 | 192 081.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 9 074.00 | 9 074.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 707.00 | 5 707.00 | ||
DL TOTAL (I) | 15 880.00 | 15 880.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 267.00 | 25 267.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 988.00 | 39 988.00 | ||
DW Advances and down payments received on current orders | 20 435.00 | 20 435.00 | ||
DX Trade payables and related accounts | 81 150.00 | 81 150.00 | ||
DY Tax and social security liabilities | 3 547.00 | 3 547.00 | ||
EA Other liabilities | 15.00 | 15.00 | ||
EC TOTAL (IV) | 149 953.00 | 149 953.00 | ||
EE Grand total (I to V) | 165 833.00 | 165 833.00 | ||
EG Accrued income and payables due within one year | 149 953.00 | 149 953.00 | ||
