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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : TAXI FABIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-30 | Partially confidential | 2017-06-30 | Complete |
| 2017-09-18 | Partially confidential | 2016-06-30 | Complete |
| Name | TAXI FABIAN |
| Siren | 802417592 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 9726 |
| Management number | 2014B01014 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77540 LE PLESSIS FEU AUSSOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 23 899.00 | 4 197.00 | 19 702.00 | 23 899.00 |
BJ TOTAL (I) | 124 084.00 | 4 197.00 | 119 888.00 | 124 084.00 |
BX Customers and related accounts | 4 504.00 | 4 504.00 | 4 504.00 | |
BZ Other receivables | 815.00 | 815.00 | 815.00 | |
CD Marketable securities | 1 882.00 | 1 882.00 | 1 882.00 | |
CF Cash and cash equivalents | 2 098.00 | 2 098.00 | 2 098.00 | |
CH Prepaid expenses | 1 567.00 | 1 567.00 | 1 567.00 | |
CJ TOTAL (II) | 10 865.00 | 10 865.00 | 10 865.00 | |
CO Grand total (0 to V) | 134 950.00 | 4 197.00 | 130 753.00 | 134 950.00 |
CU Other investments | 186.00 | 186.00 | 186.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -9 434.00 | -9 434.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 226.00 | -9 434.00 | 9 226.00 | |
DL TOTAL (I) | 1 292.00 | -7 934.00 | 1 292.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 651.00 | 1 451.00 | 15 651.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109 509.00 | 121 024.00 | 109 509.00 | |
DX Trade payables and related accounts | 2 628.00 | 1 862.00 | 2 628.00 | |
DY Tax and social security liabilities | 1 672.00 | 1 309.00 | 1 672.00 | |
EC TOTAL (IV) | 129 460.00 | 125 646.00 | 129 460.00 | |
EE Grand total (I to V) | 130 753.00 | 117 712.00 | 130 753.00 | |
EG Accrued income and payables due within one year | 7 600.00 | 4 622.00 | 7 600.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 451.00 | |||
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