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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : ARMAGNAC TAXI EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | ARMAGNAC TAXI EURL |
| Siren | 435214291 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1451 |
| Management number | 2001B00071 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40240 Saint-Justin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 112.00 | 123 112.00 | 123 112.00 | |
014 Intangible Assets - Other | 340.00 | 117.00 | 222.00 | 340.00 |
028 Tangible Assets | 97 902.00 | 19 634.00 | 78 268.00 | 97 902.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 221 604.00 | 19 751.00 | 201 853.00 | 221 604.00 |
064 Advances and down payments on orders | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 20 502.00 | 20 502.00 | 20 502.00 | |
072 Receivables – Other | 3 687.00 | 3 687.00 | 3 687.00 | |
084 Cash | 37 756.00 | 37 756.00 | 37 756.00 | |
092 Prepaid expenses | 8 963.00 | 8 963.00 | 8 963.00 | |
096 Total Current Assets + Prepaid Expenses | 70 923.00 | 70 923.00 | 70 923.00 | |
110 Total Assets | 292 527.00 | 19 751.00 | 272 776.00 | 292 527.00 |
120 Share or Individual Capital | 12 748.00 | |||
126 Legal Reserve | 1 274.00 | |||
132 Other Reserves | 95 129.00 | |||
136 Profit for the Year | 46 183.00 | |||
142 Total Equity - Total I | 155 335.00 | |||
156 Loans and similar debts | 83 101.00 | |||
166 Suppliers and related accounts | 10 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 522.00 | |||
172 Other debts | 23 967.00 | |||
176 Total debts | 117 442.00 | |||
180 Liabilities Total | 272 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 623.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 130.00 | |||
195 Of which payables due in more than one year | 59 574.00 | |||
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