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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : B.J TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | B.J TAXI |
| Siren | 817992589 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 694 |
| Management number | 2016B00098 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01600 Trévoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 82 000.00 | 82 000.00 | 82 000.00 | |
AR Technical installations, industrial equipment and tools | 2 068.00 | 1 952.00 | 116.00 | 2 068.00 |
AT Other tangible assets | 30 700.00 | 28 006.00 | 2 694.00 | 30 700.00 |
BJ TOTAL (I) | 114 768.00 | 29 958.00 | 84 810.00 | 114 768.00 |
BZ Other receivables | 1 365.00 | 1 365.00 | 1 365.00 | |
CF Cash and cash equivalents | 3 504.00 | 3 504.00 | 3 504.00 | |
CJ TOTAL (II) | 4 869.00 | 4 869.00 | 4 869.00 | |
CO Grand total (0 to V) | 119 637.00 | 29 958.00 | 89 679.00 | 119 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 29 878.00 | 22 132.00 | 29 878.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 531.00 | 7 746.00 | 10 531.00 | |
DL TOTAL (I) | 51 409.00 | 40 878.00 | 51 409.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 280.00 | 30 670.00 | 21 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 462.00 | 17 863.00 | 13 462.00 | |
DX Trade payables and related accounts | 238.00 | 184.00 | 238.00 | |
DY Tax and social security liabilities | 3 289.00 | 5 529.00 | 3 289.00 | |
EC TOTAL (IV) | 38 270.00 | 54 248.00 | 38 270.00 | |
EE Grand total (I to V) | 89 679.00 | 95 126.00 | 89 679.00 | |
EG Accrued income and payables due within one year | 38 270.00 | 54 248.00 | 38 270.00 | |
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