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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : YANN'S TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | YANN'S TAXIS |
| Siren | 534166525 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/005358 |
| Management number | 2011B02885 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97419 LA POSSESSION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 532 000.00 | 532 000.00 | 532 000.00 | |
AR Technical installations, industrial equipment and tools | 8 489.00 | 7 939.00 | 550.00 | 8 489.00 |
AT Other tangible assets | 78 113.00 | 26 478.00 | 51 635.00 | 78 113.00 |
BF Loans | 3 000.00 | 3 000.00 | 3 000.00 | |
BH Other financial assets | 3 233.00 | 3 233.00 | 3 233.00 | |
BJ TOTAL (I) | 624 925.00 | 34 417.00 | 590 508.00 | 624 925.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 21 809.00 | 21 809.00 | 21 809.00 | |
CF Cash and cash equivalents | 511 974.00 | 511 974.00 | 511 974.00 | |
CH Prepaid expenses | 7 576.00 | 7 576.00 | 7 576.00 | |
CJ TOTAL (II) | 541 359.00 | 541 359.00 | 541 359.00 | |
CO Grand total (0 to V) | 1 166 284.00 | 34 417.00 | 1 131 867.00 | 1 166 284.00 |
CU Other investments | 90.00 | 90.00 | 90.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 415 068.00 | 253 731.00 | 415 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 016.00 | 161 337.00 | 132 016.00 | |
DL TOTAL (I) | 549 284.00 | 417 268.00 | 549 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 502 149.00 | 531 623.00 | 502 149.00 | |
DX Trade payables and related accounts | 6 995.00 | 18 889.00 | 6 995.00 | |
DY Tax and social security liabilities | 73 438.00 | 92 617.00 | 73 438.00 | |
EC TOTAL (IV) | 582 583.00 | 643 129.00 | 582 583.00 | |
EE Grand total (I to V) | 1 131 867.00 | 1 060 397.00 | 1 131 867.00 | |
EI Including equity loans | 502 149.00 | 502 149.00 | ||
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