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T HOME > CORPORATES > TRANSPORTS LESIEUR > BALANCE SHEET ( 2022-11-02)

THE LIST OF BALANCE SHEET : TRANSPORTS LESIEUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-02 Partially confidential 2022-03-31 Simplified
2021-10-21 Public 2021-03-31 Simplified
2020-10-30 Public 2020-03-31 Simplified
2020-09-29 Public 2019-03-31 Simplified
NameTRANSPORTS LESIEUR
Siren840068092
Closing2022-03-31
Registry code 2801
Registration number B2022/007765
Management number2018B00516
Activity code 4941B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-11-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address28160 UNVERRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 146 648.00 88 194.00 58 454.00 146 648.00
044 Total Fixed Assets 146 648.00 88 194.00 58 454.00 146 648.00
050 Raw materials, supplies, in progress 29 855.00 29 855.00 29 855.00
072 Receivables – Other 1 101.00 1 101.00 1 101.00
084 Cash 103 797.00 103 797.00 103 797.00
096 Total Current Assets + Prepaid Expenses 134 753.00 134 753.00 134 753.00
110 Total Assets 281 401.00 88 194.00 193 207.00 281 401.00
120 Share or Individual Capital 50 000.00
126 Legal Reserve 3 000.00
132 Other Reserves 33 489.00
136 Profit for the Year 8 616.00
142 Total Equity - Total I 95 105.00
166 Suppliers and related accounts 5 895.00
172 Other debts 92 207.00
176 Total debts 98 102.00
180 Liabilities Total 193 207.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 146 648.00 146 648.00

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