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BALANCE SHEET (
2018-07-30)
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 | 2017-06-30 |
| Registry code | 7701 |
| Registration number | 7208 |
| Management number | 2014B01014 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| 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 | 9 203.00 | 14 696.00 | 23 899.00 |
BJ TOTAL (I) | 124 084.00 | 9 203.00 | 114 881.00 | 124 084.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 107.00 | 1 107.00 | 1 107.00 | |
CD Marketable securities | 843.00 | 843.00 | 843.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 746.00 | 1 746.00 | 1 746.00 | |
CJ TOTAL (II) | 3 697.00 | 3 697.00 | 3 697.00 | |
CO Grand total (0 to V) | 127 781.00 | 9 203.00 | 118 578.00 | 127 781.00 |
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 | -208.00 | -9 434.00 | -208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 461.00 | 9 226.00 | 6 461.00 | |
DL TOTAL (I) | 7 754.00 | 1 292.00 | 7 754.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 814.00 | 15 651.00 | 12 814.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 638.00 | 109 509.00 | 90 638.00 | |
DX Trade payables and related accounts | 2 780.00 | 2 628.00 | 2 780.00 | |
DY Tax and social security liabilities | 4 592.00 | 1 672.00 | 4 592.00 | |
EC TOTAL (IV) | 110 824.00 | 129 460.00 | 110 824.00 | |
EE Grand total (I to V) | 118 578.00 | 130 753.00 | 118 578.00 | |
EG Accrued income and payables due within one year | 11 213.00 | 7 600.00 | 11 213.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 431.00 | 431.00 | ||
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