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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : TAXI NACER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-13 | Partially confidential | 2018-12-31 | Complete |
| Name | TAXI NACER |
| Siren | 841650708 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 23 |
| Management number | 2018B03586 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 920.00 | 797.00 | 11 123.00 | 11 920.00 |
BJ TOTAL (I) | 11 920.00 | 797.00 | 11 123.00 | 11 920.00 |
CF Cash and cash equivalents | 2 296.00 | 2 296.00 | 2 296.00 | |
CJ TOTAL (II) | 2 296.00 | 2 296.00 | 2 296.00 | |
CO Grand total (0 to V) | 14 216.00 | 797.00 | 13 419.00 | 14 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5.00 | 5.00 | ||
DL TOTAL (I) | 105.00 | 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 140.00 | 13 140.00 | ||
DY Tax and social security liabilities | 174.00 | 174.00 | ||
EC TOTAL (IV) | 13 314.00 | 13 314.00 | ||
EE Grand total (I to V) | 13 419.00 | 13 419.00 | ||
EG Accrued income and payables due within one year | 13 314.00 | 13 314.00 | ||
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