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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : SEVRE TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-08-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-08-31 | Complete |
| 2019-12-17 | Partially confidential | 2018-08-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-08-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-08-31 | Complete |
| Name | SEVRE TAXIS |
| Siren | 803808807 |
| Closing | 2017-08-31 |
| Registry code | 4401 |
| Registration number | 15999 |
| Management number | 2014B01789 |
| Activity code | 4939A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44690 LA HAYE FOUASSIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 245 725.00 | 2 026.00 | 243 699.00 | 245 725.00 |
AT Other tangible assets | 14 533.00 | 11 074.00 | 3 459.00 | 14 533.00 |
BB Receivables related to investments | 53.00 | 53.00 | 53.00 | |
BJ TOTAL (I) | 260 311.00 | 13 100.00 | 247 211.00 | 260 311.00 |
BX Customers and related accounts | 20 373.00 | 20 373.00 | 20 373.00 | |
BZ Other receivables | 15 704.00 | 15 704.00 | 15 704.00 | |
CF Cash and cash equivalents | 10 198.00 | 10 198.00 | 10 198.00 | |
CH Prepaid expenses | 4 835.00 | 4 835.00 | 4 835.00 | |
CJ TOTAL (II) | 51 110.00 | 51 110.00 | 51 110.00 | |
CO Grand total (0 to V) | 311 421.00 | 13 100.00 | 298 321.00 | 311 421.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 400.00 | 240 400.00 | 240 400.00 | |
DD Legal reserve (1) | 12 852.00 | 12 852.00 | ||
DH Retained earnings | -4 534.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 326.00 | 17 385.00 | -28 326.00 | |
DL TOTAL (I) | 224 925.00 | 253 252.00 | 224 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 605.00 | 10 605.00 | 19 605.00 | |
DX Trade payables and related accounts | 10 726.00 | 8 618.00 | 10 726.00 | |
DY Tax and social security liabilities | 43 066.00 | 38 430.00 | 43 066.00 | |
EC TOTAL (IV) | 73 396.00 | 57 653.00 | 73 396.00 | |
EE Grand total (I to V) | 298 321.00 | 310 905.00 | 298 321.00 | |
EG Accrued income and payables due within one year | 70.00 | 99.00 | 70.00 | |
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