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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : L.M.D. TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | L.M.D. TAXI |
| Siren | 799438940 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 972 |
| Management number | 2014B00087 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67117 Ittenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 175 000.00 | 18 000.00 | 157 000.00 | 175 000.00 |
028 Tangible Assets | 10 000.00 | 3 114.00 | 6 886.00 | 10 000.00 |
044 Total Fixed Assets | 185 000.00 | 21 114.00 | 163 886.00 | 185 000.00 |
072 Receivables – Other | 2 737.00 | 2 737.00 | 2 737.00 | |
084 Cash | 1 639.00 | 1 639.00 | 1 639.00 | |
096 Total Current Assets + Prepaid Expenses | 4 377.00 | 4 377.00 | 4 377.00 | |
110 Total Assets | 189 377.00 | 21 114.00 | 168 262.00 | 189 377.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 746.00 | |||
136 Profit for the Year | 15 044.00 | |||
142 Total Equity - Total I | 48 890.00 | |||
156 Loans and similar debts | 57 604.00 | |||
166 Suppliers and related accounts | 1 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 504.00 | |||
172 Other debts | 60 319.00 | |||
176 Total debts | 119 372.00 | |||
180 Liabilities Total | 168 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
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