Grow your business safely with SARL TRANSPORTS GRIFFAUT
All the information you need about SARL TRANSPORTS GRIFFAUT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL TRANSPORTS GRIFFAUT >
BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SARL TRANSPORTS GRIFFAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-02 | Partially confidential | 2018-06-30 | Complete |
| 2020-02-03 | Partially confidential | 2019-06-30 | Complete |
| Name | SARL TRANSPORTS GRIFFAUT |
| Siren | 824911549 |
| Closing | 2022-06-30 |
| Registry code | 5101 |
| Registration number | 2579 |
| Management number | 2017B00007 |
| Activity code | 4941A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 117.00 | 117.00 | 117.00 | |
AH Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
AR Technical installations, industrial equipment and tools | 30 750.00 | 20 172.00 | 10 577.00 | 30 750.00 |
AT Other tangible assets | 161 956.00 | 99 047.00 | 62 908.00 | 161 956.00 |
BH Other financial assets | 18 138.00 | 18 138.00 | 18 138.00 | |
BJ TOTAL (I) | 218 461.00 | 119 336.00 | 99 123.00 | 218 461.00 |
BX Customers and related accounts | 416 304.00 | 416 304.00 | 416 304.00 | |
BZ Other receivables | 25 437.00 | 25 437.00 | 25 437.00 | |
CF Cash and cash equivalents | 115 342.00 | 115 342.00 | 115 342.00 | |
CH Prepaid expenses | 1 276.00 | 1 276.00 | 1 276.00 | |
CJ TOTAL (II) | 558 360.00 | 558 360.00 | 558 360.00 | |
CO Grand total (0 to V) | 776 822.00 | 119 337.00 | 657 485.00 | 776 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 122 315.00 | 24 696.00 | 122 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 842.00 | 97 618.00 | -41 842.00 | |
DL TOTAL (I) | 300 472.00 | 342 315.00 | 300 472.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 026.00 | 53 148.00 | 43 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 414.00 | 307.00 | 414.00 | |
DX Trade payables and related accounts | 111 675.00 | 95 012.00 | 111 675.00 | |
DY Tax and social security liabilities | 201 282.00 | 212 523.00 | 201 282.00 | |
EA Other liabilities | 613.00 | 613.00 | ||
EC TOTAL (IV) | 357 013.00 | 360 991.00 | 357 013.00 | |
EE Grand total (I to V) | 657 485.00 | 703 307.00 | 657 485.00 | |
EG Accrued income and payables due within one year | 324 209.00 | 317 965.00 | 324 209.00 | |
all companies in France
Complete and comprehensive database.
