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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : MAURICE LEON TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-09-30 | Complete |
| Name | MAURICE LEON TRANSPORTS |
| Siren | 907804116 |
| Closing | 2022-09-30 |
| Registry code | 2901 |
| Registration number | 1647 |
| Management number | 2021B01418 |
| Activity code | 4941A |
| Closing date n-1 | 2021-12-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29600 Sainte-Sève |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 785.00 | 696.00 | 2 089.00 | 2 785.00 |
AF Concessions, Patents and Similar Rights | 2 774.00 | 597.00 | 2 177.00 | 2 774.00 |
AH Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
AJ Other Intangible Assets | 131 029.00 | 14 039.00 | 116 990.00 | 131 029.00 |
AR Technical installations, industrial equipment and tools | 400 836.00 | 43 680.00 | 357 157.00 | 400 836.00 |
AT Other tangible assets | 547 576.00 | 70 764.00 | 476 812.00 | 547 576.00 |
AX Advances and down payments | 23 520.00 | 23 520.00 | 23 520.00 | |
BB Receivables related to investments | 100.00 | 100.00 | 100.00 | |
BF Loans | 27 665.00 | 27 665.00 | 27 665.00 | |
BJ TOTAL (I) | 1 183 286.00 | 129 776.00 | 1 053 510.00 | 1 183 286.00 |
BX Customers and related accounts | 994 876.00 | 994 876.00 | 994 876.00 | |
BZ Other receivables | 123 410.00 | 123 410.00 | 123 410.00 | |
CF Cash and cash equivalents | 49 910.00 | 49 910.00 | 49 910.00 | |
CH Prepaid expenses | 46 129.00 | 46 129.00 | 46 129.00 | |
CJ TOTAL (II) | 1 214 325.00 | 1 214 325.00 | 1 214 325.00 | |
CO Grand total (0 to V) | 2 397 611.00 | 129 776.00 | 2 267 834.00 | 2 397 611.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 322.00 | 154 322.00 | ||
DL TOTAL (I) | 254 322.00 | 254 322.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 283 758.00 | 1 283 758.00 | ||
DW Advances and down payments received on current orders | 311.00 | 311.00 | ||
DX Trade payables and related accounts | 235 767.00 | 235 767.00 | ||
DY Tax and social security liabilities | 493 674.00 | 493 674.00 | ||
EA Other liabilities | 4.00 | 4.00 | ||
EC TOTAL (IV) | 2 013 513.00 | 2 013 513.00 | ||
EE Grand total (I to V) | 2 267 834.00 | 2 267 834.00 | ||
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