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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : TAXI MONSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | TAXI MONSCH |
| Siren | 811687292 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 4922 |
| Management number | 2015B00604 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37270 VERETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 080.00 | 163 080.00 | 163 080.00 | |
028 Tangible Assets | 949.00 | 593.00 | 356.00 | 949.00 |
040 Financial Assets | 2 174.00 | 82.00 | 2 092.00 | 2 174.00 |
044 Total Fixed Assets | 166 203.00 | 675.00 | 165 528.00 | 166 203.00 |
068 Receivables – Trade and related accounts | 2 935.00 | 2 935.00 | 2 935.00 | |
072 Receivables – Other | 2 418.00 | 2 418.00 | 2 418.00 | |
084 Cash | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 5 546.00 | 5 546.00 | 5 546.00 | |
110 Total Assets | 171 749.00 | 675.00 | 171 073.00 | 171 749.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 966.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 563.00 | |||
142 Total Equity - Total I | 40 529.00 | |||
156 Loans and similar debts | 91 118.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
172 Other debts | 38 378.00 | |||
176 Total debts | 130 544.00 | |||
180 Liabilities Total | 171 073.00 | |||
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