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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : DONNADIEU TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | DONNADIEU TRANSPORTS |
| Siren | 899370217 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 6271 |
| Management number | 2021B00487 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07500 Guilherand-Granges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 000.00 | 776.00 | 28 223.00 | 29 000.00 |
044 Total Fixed Assets | 29 000.00 | 776.00 | 28 223.00 | 29 000.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 27 361.00 | 27 361.00 | 27 361.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 17 973.00 | 17 973.00 | 17 973.00 | |
096 Total Current Assets + Prepaid Expenses | 49 814.00 | 49 814.00 | 49 814.00 | |
110 Total Assets | 78 814.00 | 776.00 | 78 038.00 | 78 814.00 |
120 Share or Individual Capital | 12 600.00 | |||
136 Profit for the Year | 17 590.00 | |||
142 Total Equity - Total I | 30 190.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 5 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 172.00 | |||
172 Other debts | 32 689.00 | |||
176 Total debts | 47 848.00 | |||
180 Liabilities Total | 78 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 000.00 | |||
195 Of which payables due in more than one year | 5 030.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 000.00 | 29 000.00 | ||
492 Total Fixed Assets (Increases) | 29 000.00 | 29 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 900.00 | 15 900.00 | ||
378 Amount of deductible VAT on goods and services | 8 156.00 | 8 156.00 | ||
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