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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : TAXI QUENET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-06-30 | Complete |
| 2022-09-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-08 | Partially confidential | 2020-06-30 | Complete |
| Name | TAXI QUENET |
| Siren | 512926676 |
| Closing | 2020-06-30 |
| Registry code | 2901 |
| Registration number | 607 |
| Management number | 2009B00394 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29400 BODILIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 44 500.00 | |||
AR Technical installations, industrial equipment and tools | 861.00 | |||
AT Other tangible assets | 24 917.00 | |||
BJ TOTAL (I) | 70 278.00 | |||
BX Customers and related accounts | 26 844.00 | |||
BZ Other receivables | 4 492.00 | |||
CF Cash and cash equivalents | 20 124.00 | |||
CH Prepaid expenses | 2 250.00 | |||
CJ TOTAL (II) | 53 711.00 | |||
CO Grand total (0 to V) | 123 989.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 433.00 | 18 070.00 | 5 433.00 | |
DL TOTAL (I) | 10 933.00 | 23 570.00 | 10 933.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 497.00 | 27 703.00 | 29 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 415.00 | 57 671.00 | 53 415.00 | |
DX Trade payables and related accounts | 7 200.00 | 11 349.00 | 7 200.00 | |
DY Tax and social security liabilities | 22 581.00 | 18 523.00 | 22 581.00 | |
EA Other liabilities | 361.00 | 411.00 | 361.00 | |
EC TOTAL (IV) | 113 056.00 | 115 658.00 | 113 056.00 | |
EE Grand total (I to V) | 123 989.00 | 139 229.00 | 123 989.00 | |
EG Accrued income and payables due within one year | 96 672.00 | 115 658.00 | 96 672.00 | |
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