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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : SARL ALLO TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-06 | Public | 2018-06-30 | Complete |
| 2018-04-30 | Public | 2017-06-30 | Complete |
| 2017-05-15 | Public | 2016-06-30 | Complete |
| Name | SARL ALLO TAXI |
| Siren | 811620376 |
| Closing | 2019-06-30 |
| Registry code | 4001 |
| Registration number | 5221 |
| Management number | 2015B00319 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40150 Angresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 564.00 | 564.00 | 35 000.00 | 35 564.00 |
044 Total Fixed Assets | 35 564.00 | 564.00 | 35 000.00 | 35 564.00 |
068 Receivables – Trade and related accounts | 3 110.00 | 3 110.00 | 3 110.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 2 243.00 | 2 243.00 | 2 243.00 | |
092 Prepaid expenses | 1 062.00 | 1 062.00 | 1 062.00 | |
096 Total Current Assets + Prepaid Expenses | 6 436.00 | 6 436.00 | 6 436.00 | |
110 Total Assets | 42 000.00 | 564.00 | 41 436.00 | 42 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 740.00 | |||
136 Profit for the Year | 6 808.00 | |||
142 Total Equity - Total I | 35 648.00 | |||
166 Suppliers and related accounts | 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 176.00 | |||
172 Other debts | 5 330.00 | |||
176 Total debts | 5 788.00 | |||
180 Liabilities Total | 41 436.00 | |||
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