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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : Nor&Via Groupe-Agence de taxis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-05-31 | Complete |
| 2021-09-21 | Partially confidential | 2021-05-31 | Complete |
| 2020-11-13 | Partially confidential | 2020-05-31 | Complete |
| 2019-10-29 | Partially confidential | 2019-05-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-05-31 | Complete |
| 2018-02-09 | Partially confidential | 2017-05-31 | Simplified |
| Name | Nor&Via Groupe-Agence de taxis |
| Siren | 532607488 |
| Closing | 2017-05-31 |
| Registry code | 3501 |
| Registration number | 1191 |
| Management number | 2011B00970 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35600 REDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 871.00 | 871.00 | 16 000.00 | 16 871.00 |
028 Tangible Assets | 333 308.00 | 148 883.00 | 184 426.00 | 333 308.00 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 350 689.00 | 149 754.00 | 200 935.00 | 350 689.00 |
060 Merchandise inventory | 6 947.00 | 6 947.00 | 6 947.00 | |
064 Advances and down payments on orders | 603.00 | 603.00 | 603.00 | |
068 Receivables – Trade and related accounts | 108 055.00 | 108 055.00 | 108 055.00 | |
072 Receivables – Other | 26 762.00 | 26 762.00 | 26 762.00 | |
084 Cash | 43 713.00 | 43 713.00 | 43 713.00 | |
092 Prepaid expenses | 5 139.00 | 5 139.00 | 5 139.00 | |
096 Total Current Assets + Prepaid Expenses | 191 219.00 | 191 219.00 | 191 219.00 | |
110 Total Assets | 541 907.00 | 149 754.00 | 392 154.00 | 541 907.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 59 912.00 | |||
136 Profit for the Year | 17 294.00 | |||
142 Total Equity - Total I | 82 706.00 | |||
156 Loans and similar debts | 183 915.00 | |||
164 Advances and down payments received on current orders | 4 962.00 | |||
166 Suppliers and related accounts | 34 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 053.00 | |||
172 Other debts | 85 652.00 | |||
176 Total debts | 309 447.00 | |||
180 Liabilities Total | 392 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 174.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 847.00 | |||
195 Of which payables due in more than one year | 125 477.00 | |||
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