All the information you need about SEVRE TAXIS to develop and secure your business in France

| 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 |
| Name | SEVRE TAXIS |
| Siren | 803808807 |
| Closing | 2016-08-31 |
| Registry code | 4401 |
| Registration number | 7548 |
| Management number | 2014B01789 |
| Activity code | 4939A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44690 LA HAYE FOUASSIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | |
