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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : SEVRE TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-08-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-08-31 | Complete |
| 2019-12-17 | Partially confidential | 2018-08-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-08-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-08-31 | Complete |
| Name | SEVRE TAXIS |
| Siren | 803808807 |
| Closing | 2019-08-31 |
| Registry code | 4401 |
| Registration number | 12786 |
| Management number | 2014B01789 |
| Activity code | 4939A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44690 LA HAYE FOUASSIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 311 831.00 | 4 366.00 | 307 465.00 | 311 831.00 |
AT Other tangible assets | 19 066.00 | 17 358.00 | 1 709.00 | 19 066.00 |
BH Other financial assets | 53.00 | 53.00 | 53.00 | |
BJ TOTAL (I) | 330 951.00 | 21 724.00 | 309 227.00 | 330 951.00 |
BV Advances and down payments on orders | 1 412.00 | 1 412.00 | 1 412.00 | |
BX Customers and related accounts | 41 111.00 | 41 111.00 | 41 111.00 | |
BZ Other receivables | 40 063.00 | 40 063.00 | 40 063.00 | |
CF Cash and cash equivalents | 1 132.00 | 1 132.00 | 1 132.00 | |
CH Prepaid expenses | 3 768.00 | 3 768.00 | 3 768.00 | |
CJ TOTAL (II) | 87 486.00 | 87 486.00 | 87 486.00 | |
CO Grand total (0 to V) | 418 437.00 | 21 724.00 | 396 713.00 | 418 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 400.00 | 240 400.00 | 240 400.00 | |
DD Legal reserve (1) | 12 852.00 | 12 852.00 | 12 852.00 | |
DH Retained earnings | -11 879.00 | -28 326.00 | -11 879.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 813.00 | 16 447.00 | -45 813.00 | |
DL TOTAL (I) | 195 560.00 | 241 372.00 | 195 560.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 580.00 | 32 416.00 | 87 580.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 045.00 | 14 005.00 | 57 045.00 | |
DX Trade payables and related accounts | 19 926.00 | 10 096.00 | 19 926.00 | |
DY Tax and social security liabilities | 36 602.00 | 30 284.00 | 36 602.00 | |
EC TOTAL (IV) | 201 154.00 | 86 800.00 | 201 154.00 | |
EE Grand total (I to V) | 396 713.00 | 328 172.00 | 396 713.00 | |
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