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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : PROXIM'TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2023-01-31 | Simplified |
| 2022-04-12 | Public | 2022-01-31 | Simplified |
| 2021-03-24 | Public | 2021-01-31 | Simplified |
| 2020-05-22 | Partially confidential | 2020-01-31 | Simplified |
| 2019-05-28 | Public | 2019-01-31 | Simplified |
| 2018-05-22 | Public | 2018-01-31 | Simplified |
| Name | PROXIM'TAXI |
| Siren | 509900510 |
| Closing | 2020-01-31 |
| Registry code | 5910 |
| Registration number | 3580 |
| Management number | 2009B00118 |
| Activity code | 6820B |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 996.00 | 46 889.00 | 36 107.00 | 82 996.00 |
044 Total Fixed Assets | 82 996.00 | 46 889.00 | 36 107.00 | 82 996.00 |
068 Receivables – Trade and related accounts | 11 406.00 | 11 406.00 | 11 406.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
080 Sellable securities | 574.00 | 574.00 | 574.00 | |
084 Cash | 117 932.00 | 117 932.00 | 117 932.00 | |
096 Total Current Assets + Prepaid Expenses | 129 984.00 | 129 984.00 | 129 984.00 | |
110 Total Assets | 212 980.00 | 46 889.00 | 166 091.00 | 212 980.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 124 049.00 | |||
136 Profit for the Year | 30 916.00 | |||
142 Total Equity - Total I | 163 215.00 | |||
166 Suppliers and related accounts | 30.00 | |||
172 Other debts | 2 846.00 | |||
176 Total debts | 2 876.00 | |||
180 Liabilities Total | 166 091.00 | |||
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