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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : BURDIN Taxis et Combustibles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2021-03-24 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-07 | Partially confidential | 2018-09-30 | Complete |
| Name | BURDIN Taxis et Combustibles |
| Siren | 824009955 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 1343 |
| Management number | 2016B01480 |
| Activity code | 4671Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73480 VAL CENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 800.00 | 56 800.00 | 56 800.00 | |
AR Technical installations, industrial equipment and tools | 11 333.00 | 6 100.00 | 5 233.00 | 11 333.00 |
AT Other tangible assets | 69 754.00 | 34 200.00 | 35 554.00 | 69 754.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 137 907.00 | 40 300.00 | 97 607.00 | 137 907.00 |
BT Goods | 32 296.00 | 32 296.00 | 32 296.00 | |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 137 289.00 | 137 289.00 | 137 289.00 | |
BZ Other receivables | 5 039.00 | 5 039.00 | 5 039.00 | |
CF Cash and cash equivalents | 133 076.00 | 133 076.00 | 133 076.00 | |
CH Prepaid expenses | 2 568.00 | 2 568.00 | 2 568.00 | |
CJ TOTAL (II) | 310 770.00 | 310 770.00 | 310 770.00 | |
CO Grand total (0 to V) | 448 678.00 | 40 300.00 | 408 378.00 | 448 678.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 29 702.00 | 29 702.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 308.00 | 61 308.00 | ||
DL TOTAL (I) | 96 511.00 | 96 511.00 | ||
DU Loans and Debts from Credit Institutions (3) | 90 405.00 | 90 405.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 845.00 | 33 845.00 | ||
DX Trade payables and related accounts | 159 865.00 | 159 865.00 | ||
DY Tax and social security liabilities | 26 104.00 | 26 104.00 | ||
EA Other liabilities | 1 644.00 | 1 644.00 | ||
EC TOTAL (IV) | 311 866.00 | 311 866.00 | ||
EE Grand total (I to V) | 408 378.00 | 408 378.00 | ||
EG Accrued income and payables due within one year | 239 420.00 | 239 420.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 2.00 | 3.00 | 2.00 | |
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