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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : ABBAYE CENTRAL TAXIS CHANTILLY SENLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | ABBAYE CENTRAL TAXIS CHANTILLY SENLIS |
| Siren | 813640760 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 5100 |
| Management number | 2015B00946 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 CHANTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 649 500.00 | 649 500.00 | 649 500.00 | |
AT Other tangible assets | 45 112.00 | 6 713.00 | 38 399.00 | 45 112.00 |
BH Other financial assets | 1 630.00 | 1 630.00 | 1 630.00 | |
BJ TOTAL (I) | 696 242.00 | 6 713.00 | 689 529.00 | 696 242.00 |
BX Customers and related accounts | 109 148.00 | 109 148.00 | 109 148.00 | |
BZ Other receivables | 28 497.00 | 28 497.00 | 28 497.00 | |
CF Cash and cash equivalents | 88 880.00 | 88 880.00 | 88 880.00 | |
CH Prepaid expenses | 215.00 | 215.00 | 215.00 | |
CJ TOTAL (II) | 226 740.00 | 226 740.00 | 226 740.00 | |
CO Grand total (0 to V) | 922 983.00 | 6 713.00 | 916 270.00 | 922 983.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 704.00 | 86 704.00 | ||
DL TOTAL (I) | 96 704.00 | 96 704.00 | ||
DU Loans and Debts from Credit Institutions (3) | 487 048.00 | 487 048.00 | ||
DX Trade payables and related accounts | 8 840.00 | 8 840.00 | ||
EA Other liabilities | 323 677.00 | 323 677.00 | ||
EC TOTAL (IV) | 819 565.00 | 819 565.00 | ||
EE Grand total (I to V) | 916 270.00 | 916 270.00 | ||
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