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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : ALAIN TAXIS JAUSIEROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | ALAIN TAXIS JAUSIEROIS |
| Siren | 793606591 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 2235 |
| Management number | 2013B00251 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04400 Barcelonnette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 20 219.00 | 13 312.00 | 6 907.00 | 20 219.00 |
044 Total Fixed Assets | 20 302.00 | 13 395.00 | 6 907.00 | 20 302.00 |
068 Receivables – Trade and related accounts | 3 103.00 | 3 103.00 | 3 103.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 18 576.00 | 18 576.00 | 18 576.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 22 010.00 | 22 010.00 | 22 010.00 | |
110 Total Assets | 42 312.00 | 13 395.00 | 28 917.00 | 42 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 249.00 | |||
136 Profit for the Year | 5 599.00 | |||
142 Total Equity - Total I | 20 948.00 | |||
156 Loans and similar debts | 2 835.00 | |||
166 Suppliers and related accounts | 1 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 514.00 | |||
172 Other debts | 4 095.00 | |||
176 Total debts | 7 970.00 | |||
180 Liabilities Total | 28 917.00 | |||
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