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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : TAXI MULTI FRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-06-30 | Simplified |
| 2018-10-18 | Partially confidential | 2018-06-30 | Complete |
| Name | TAXI MULTI FRET |
| Siren | 827961012 |
| Closing | 2018-06-30 |
| Registry code | 1305 |
| Registration number | 4613 |
| Management number | 2017B00197 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13430 Eyguières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 23 856.00 | 2 696.00 | 21 160.00 | 23 856.00 |
AT Other tangible assets | 33 365.00 | 8 982.00 | 24 383.00 | 33 365.00 |
BJ TOTAL (I) | 57 222.00 | 11 678.00 | 45 544.00 | 57 222.00 |
BX Customers and related accounts | 62 929.00 | 62 929.00 | 62 929.00 | |
BZ Other receivables | 2 143.00 | 2 143.00 | 2 143.00 | |
CF Cash and cash equivalents | 42 862.00 | 42 862.00 | 42 862.00 | |
CH Prepaid expenses | 1 659.00 | 1 659.00 | 1 659.00 | |
CJ TOTAL (II) | 109 593.00 | 109 593.00 | 109 593.00 | |
CO Grand total (0 to V) | 166 816.00 | 11 678.00 | 155 138.00 | 166 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 765.00 | 80 765.00 | ||
DL TOTAL (I) | 84 765.00 | 84 765.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 187.00 | 26 187.00 | ||
DX Trade payables and related accounts | 13 238.00 | 13 238.00 | ||
DY Tax and social security liabilities | 30 946.00 | 30 946.00 | ||
EC TOTAL (IV) | 70 372.00 | 70 372.00 | ||
EE Grand total (I to V) | 155 138.00 | 155 138.00 | ||
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