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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : TAXI GRENIER COCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| Name | TAXI GRENIER COCHET |
| Siren | 753801182 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 9139 |
| Management number | 2012B01053 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63430 PONT DU CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 000.00 | 102 000.00 | 102 000.00 | |
028 Tangible Assets | 5 371.00 | 5 038.00 | 333.00 | 5 371.00 |
044 Total Fixed Assets | 107 371.00 | 5 038.00 | 102 333.00 | 107 371.00 |
068 Receivables – Trade and related accounts | 121 307.00 | 121 307.00 | 121 307.00 | |
072 Receivables – Other | 39 789.00 | 39 789.00 | 39 789.00 | |
084 Cash | 162 440.00 | 162 440.00 | 162 440.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 323 662.00 | 323 662.00 | 323 662.00 | |
110 Total Assets | 431 033.00 | 5 038.00 | 425 995.00 | 431 033.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 189 950.00 | |||
136 Profit for the Year | 88 197.00 | |||
142 Total Equity - Total I | 279 247.00 | |||
156 Loans and similar debts | 53 077.00 | |||
166 Suppliers and related accounts | 11 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 674.00 | |||
172 Other debts | 82 064.00 | |||
176 Total debts | 146 749.00 | |||
180 Liabilities Total | 425 995.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 705.00 | 107 705.00 | ||
494 Total Fixed Assets (Decreases) | 334.00 | 334.00 | ||
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