All the information you need about BERNARD PLUMARD TAXI to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-12 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | BERNARD PLUMARD TAXI |
| Siren | 535164552 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10876 |
| Management number | 2011B01254 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77135 Pontcarré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 33 617.00 | 7 437.00 | 26 180.00 | 33 617.00 |
BJ TOTAL (I) | 33 617.00 | 7 437.00 | 26 180.00 | 33 617.00 |
BX Customers and related accounts | 13 006.00 | 13 006.00 | 13 006.00 | |
BZ Other receivables | 167.00 | 167.00 | 167.00 | |
CF Cash and cash equivalents | 11 247.00 | 11 247.00 | 11 247.00 | |
CH Prepaid expenses | 77.00 | 77.00 | 77.00 | |
CJ TOTAL (II) | 24 497.00 | 24 497.00 | 24 497.00 | |
CO Grand total (0 to V) | 58 114.00 | 7 437.00 | 50 677.00 | 58 114.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 3 504.00 | 3 504.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 196.00 | 1 196.00 | ||
DL TOTAL (I) | 6 349.00 | 6 349.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 961.00 | 37 961.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 5 127.00 | 5 127.00 | ||
EA Other liabilities | 340.00 | 340.00 | ||
EC TOTAL (IV) | 44 327.00 | 44 327.00 | ||
EE Grand total (I to V) | 50 677.00 | 50 677.00 | ||
EG Accrued income and payables due within one year | 44 327.00 | 44 327.00 | ||
