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A HOME > CORPORATES > ARMAGNAC TAXI EURL > BALANCE SHEET ( 2019-07-17)

THE LIST OF BALANCE SHEET : ARMAGNAC TAXI EURL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-23 Partially confidential 2020-12-31 Simplified
2020-07-24 Partially confidential 2019-12-31 Simplified
2019-07-17 Partially confidential 2018-12-31 Simplified
2018-06-28 Public 2017-12-31 Simplified
2017-06-30 Public 2016-12-31 Complete
NameARMAGNAC TAXI EURL
Siren435214291
Closing2018-12-31
Registry code 4002
Registration number 1881
Management number2001B00071
Activity code 4932Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address40240 ST JUSTIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 123 112.00 123 112.00 123 112.00
014 Intangible Assets - Other 202.00 202.00 202.00
028 Tangible Assets 44 668.00 13 305.00 31 363.00 44 668.00
040 Financial Assets 250.00 250.00 250.00
044 Total Fixed Assets 168 232.00 13 507.00 154 725.00 168 232.00
064 Advances and down payments on orders 20.00 20.00 20.00
068 Receivables – Trade and related accounts 21 792.00 21 792.00 21 792.00
072 Receivables – Other 6 584.00 6 584.00 6 584.00
084 Cash 23 611.00 23 611.00 23 611.00
092 Prepaid expenses 1 545.00 1 545.00 1 545.00
096 Total Current Assets + Prepaid Expenses 53 552.00 53 552.00 53 552.00
110 Total Assets 221 785.00 13 507.00 208 277.00 221 785.00
120 Share or Individual Capital 12 748.00
126 Legal Reserve 1 274.00
132 Other Reserves 74 871.00
136 Profit for the Year 20 258.00
142 Total Equity - Total I 109 151.00
156 Loans and similar debts 78 117.00
166 Suppliers and related accounts 6 767.00
169 Other debts including current accounts of partners for fiscal year N 1 581.00
172 Other debts 14 242.00
176 Total debts 99 126.00
180 Liabilities Total 208 277.00
182 Cost of fixed assets acquired or created during the financial year 117 974.00
184 Selling price excluding VAT of fixed assets sold during the financial year 6 600.00
195 Of which payables due in more than one year 57 803.00

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