All the information you need about ARMAGNAC TAXI EURL to develop and secure your business in France

| 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 |
| Name | ARMAGNAC TAXI EURL |
| Siren | 435214291 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 1881 |
| Management number | 2001B00071 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40240 ST JUSTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | |||
