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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : ECLAIR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | ECLAIR TRANSPORT |
| Siren | 898538806 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 7367 |
| Management number | 2021B00517 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 997.00 | 2 250.00 | 15 747.00 | 17 997.00 |
044 Total Fixed Assets | 17 997.00 | 2 250.00 | 15 747.00 | 17 997.00 |
068 Receivables – Trade and related accounts | 12 204.00 | 12 204.00 | 12 204.00 | |
072 Receivables – Other | 5 949.00 | 5 949.00 | 5 949.00 | |
084 Cash | 1 128.00 | 1 128.00 | 1 128.00 | |
096 Total Current Assets + Prepaid Expenses | 19 281.00 | 19 281.00 | 19 281.00 | |
110 Total Assets | 37 278.00 | 2 250.00 | 35 028.00 | 37 278.00 |
120 Share or Individual Capital | 24 011.00 | |||
136 Profit for the Year | 685.00 | |||
142 Total Equity - Total I | 24 696.00 | |||
172 Other debts | 10 332.00 | |||
176 Total debts | 10 332.00 | |||
180 Liabilities Total | 35 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 997.00 | |||
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