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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : TAXI PRIVE CAROMB N 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| Name | TAXI PRIVE CAROMB N 1 |
| Siren | 847921228 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4058 |
| Management number | 2019B00398 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 222.00 | |||
BJ TOTAL (I) | 22 222.00 | |||
BX Customers and related accounts | 721.00 | |||
BZ Other receivables | 3 365.00 | |||
CF Cash and cash equivalents | 6 484.00 | |||
CH Prepaid expenses | 13.00 | |||
CJ TOTAL (II) | 10 583.00 | |||
CO Grand total (0 to V) | 32 805.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 760.00 | 9 760.00 | ||
DL TOTAL (I) | 10 560.00 | 10 560.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 030.00 | 20 030.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46.00 | 46.00 | ||
DX Trade payables and related accounts | 372.00 | 372.00 | ||
DY Tax and social security liabilities | 1 788.00 | 1 788.00 | ||
EA Other liabilities | 10.00 | 10.00 | ||
EC TOTAL (IV) | 22 246.00 | 22 246.00 | ||
EE Grand total (I to V) | 32 805.00 | 32 805.00 | ||
EG Accrued income and payables due within one year | 11 221.00 | 11 221.00 | ||
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