Grow your business safely with PLLL TAXIS
All the information you need about PLLL TAXIS to develop and secure your business in France
P
HOME >
CORPORATES
>
PLLL TAXIS >
BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : PLLL TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Complete |
| 2021-01-18 | Partially confidential | 2016-12-31 | Simplified |
| 2020-12-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | PLLL TAXIS |
| Siren | 672026846 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1512 |
| Management number | 1981B00886 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78360 Montesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 392.00 | 24 392.00 | 24 392.00 | |
028 Tangible Assets | 82 669.00 | 42 735.00 | 39 934.00 | 82 669.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 107 311.00 | 42 735.00 | 64 576.00 | 107 311.00 |
068 Receivables – Trade and related accounts | 4 836.00 | 4 836.00 | 4 836.00 | |
072 Receivables – Other | 43 127.00 | 43 127.00 | 43 127.00 | |
084 Cash | 34 057.00 | 34 057.00 | 34 057.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 82 250.00 | 82 250.00 | 82 250.00 | |
110 Total Assets | 189 561.00 | 42 735.00 | 146 828.00 | 189 561.00 |
120 Share or Individual Capital | 16 007.00 | |||
126 Legal Reserve | 1 601.00 | |||
134 Retained Earnings | 102 669.00 | |||
136 Profit for the Year | -8 431.00 | |||
142 Total Equity - Total I | 111 846.00 | |||
164 Advances and down payments received on current orders | 1 855.00 | |||
166 Suppliers and related accounts | 575.00 | |||
172 Other debts | 5.00 | |||
174 Prepaid income | 32 550.00 | |||
176 Total debts | 34 980.00 | |||
180 Liabilities Total | 146 826.00 | |||
all companies in France
Complete and comprehensive database.
