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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : ADDA TAXIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | ADDA TAXIE |
| Siren | 830390894 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83800 |
| Management number | 2017B14721 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
044 Total Fixed Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
068 Receivables – Trade and related accounts | 81.00 | 81.00 | 81.00 | |
072 Receivables – Other | 3 232.00 | 3 232.00 | 3 232.00 | |
084 Cash | 273.00 | 273.00 | 273.00 | |
088 Cash | 467.00 | 467.00 | 467.00 | |
092 Prepaid expenses | 22 129.00 | 22 129.00 | 22 129.00 | |
096 Total Current Assets + Prepaid Expenses | 26 183.00 | 26 183.00 | 26 183.00 | |
110 Total Assets | 49 183.00 | 49 183.00 | 49 183.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -71 993.00 | |||
142 Total Equity - Total I | -61 993.00 | |||
156 Loans and similar debts | 3 630.00 | |||
166 Suppliers and related accounts | 16 442.00 | |||
172 Other debts | 91 104.00 | |||
176 Total debts | 111 176.00 | |||
180 Liabilities Total | 49 183.00 | |||
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