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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : SARL PERE & FILS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL PERE & FILS TRANSPORTS |
| Siren | 827950650 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6767 |
| Management number | 2017B00405 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 1 174.00 | 7 826.00 | 9 000.00 |
040 Financial Assets | 4 134.00 | 4 134.00 | 4 134.00 | |
044 Total Fixed Assets | 13 134.00 | 1 174.00 | 11 961.00 | 13 134.00 |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 3 922.00 | 3 922.00 | 3 922.00 | |
084 Cash | 10 375.00 | 10 375.00 | 10 375.00 | |
096 Total Current Assets + Prepaid Expenses | 14 332.00 | 14 332.00 | 14 332.00 | |
110 Total Assets | 27 466.00 | 1 174.00 | 26 292.00 | 27 466.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 050.00 | |||
136 Profit for the Year | 1 879.00 | |||
142 Total Equity - Total I | 6 929.00 | |||
156 Loans and similar debts | 7 290.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
172 Other debts | 10 537.00 | |||
176 Total debts | 19 363.00 | |||
180 Liabilities Total | 26 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
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