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S HOME > CORPORATES > SEVRE TAXIS > BALANCE SHEET ( 2017-06-20)

THE LIST OF BALANCE SHEET : SEVRE TAXIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-17 Partially confidential 2021-08-31 Complete
2021-06-08 Partially confidential 2020-08-31 Complete
2020-08-27 Partially confidential 2019-08-31 Complete
2019-12-17 Partially confidential 2018-08-31 Complete
2018-09-26 Partially confidential 2017-08-31 Complete
2017-06-20 Partially confidential 2016-08-31 Complete
NameSEVRE TAXIS
Siren803808807
Closing2016-08-31
Registry code 4401
Registration number 7548
Management number2014B01789
Activity code 4939A
Closing date n-12015-08-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-06-20
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address44690 LA HAYE FOUASSIERE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AJ Other Intangible Assets 245 725.00 738.00 244 987.00 245 725.00
AT Other tangible assets 16 279.00 7 592.00 8 687.00 16 279.00
BB Receivables related to investments 53.00 53.00 53.00
BJ TOTAL (I) 262 057.00 8 330.00 253 727.00 262 057.00
BT Goods
BV Advances and down payments on orders
BX Customers and related accounts 36 789.00 36 789.00 36 789.00
BZ Other receivables 9 168.00 9 168.00 9 168.00
CH Prepaid expenses 3 669.00 3 669.00 3 669.00
CJ TOTAL (II) 57 178.00 57 178.00 57 178.00
CO Grand total (0 to V) 319 235.00 8 330.00 310 905.00 319 235.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 240 400.00 240 400.00 240 400.00
DH Retained earnings -4 534.00 -4 534.00
DI RESULTS FOR THE YEAR (Profit or Loss) 17 385.00 -4 533.00 17 385.00
DL TOTAL (I) 253 252.00 235 867.00 253 252.00
DX Trade payables and related accounts 8 618.00 14 783.00 8 618.00
EC TOTAL (IV) 57 653.00 69 981.00 57 653.00
EE Grand total (I to V) 310 905.00 305 848.00 310 905.00

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