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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : BURDIN Taxis et Combustibles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2021-03-24 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-07 | Partially confidential | 2018-09-30 | Complete |
| Name | BURDIN Taxis et Combustibles |
| Siren | 824009955 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 15599 |
| Management number | 2016B01480 |
| Activity code | 4671Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73480 VAL-CENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 800.00 | 56 800.00 | 56 800.00 | |
AR Technical installations, industrial equipment and tools | 11 333.00 | 9 877.00 | 1 455.00 | 11 333.00 |
AT Other tangible assets | 131 095.00 | 70 636.00 | 60 458.00 | 131 095.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 199 248.00 | 80 514.00 | 118 734.00 | 199 248.00 |
BT Goods | 27 007.00 | 27 007.00 | 27 007.00 | |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 165 421.00 | 165 421.00 | 165 421.00 | |
BZ Other receivables | 16 442.00 | 16 442.00 | 16 442.00 | |
CF Cash and cash equivalents | 104 059.00 | 104 059.00 | 104 059.00 | |
CH Prepaid expenses | 2 824.00 | 2 824.00 | 2 824.00 | |
CJ TOTAL (II) | 316 256.00 | 316 256.00 | 316 256.00 | |
CO Grand total (0 to V) | 515 504.00 | 80 514.00 | 434 990.00 | 515 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 91 011.00 | 91 011.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 373.00 | 17 373.00 | ||
DL TOTAL (I) | 113 885.00 | 113 885.00 | ||
DU Loans and Debts from Credit Institutions (3) | 122 019.00 | 122 019.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 106.00 | 33 106.00 | ||
DX Trade payables and related accounts | 138 962.00 | 138 962.00 | ||
DY Tax and social security liabilities | 26 623.00 | 26 623.00 | ||
EA Other liabilities | 393.00 | 393.00 | ||
EC TOTAL (IV) | 321 105.00 | 321 105.00 | ||
EE Grand total (I to V) | 434 990.00 | 434 990.00 | ||
EG Accrued income and payables due within one year | 228 694.00 | 228 694.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 3.00 | 2.00 | 3.00 | |
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