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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : TAXI HAAS AURELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | TAXI HAAS AURELIE |
| Siren | 802997221 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 6703 |
| Management number | 2014B00664 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37460 ORBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 185 200.00 | 200.00 | 185 000.00 | 185 200.00 |
028 Tangible Assets | 600.00 | 600.00 | 600.00 | |
040 Financial Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
044 Total Fixed Assets | 187 580.00 | 800.00 | 186 780.00 | 187 580.00 |
068 Receivables – Trade and related accounts | 15 924.00 | 15 924.00 | 15 924.00 | |
072 Receivables – Other | 9 552.00 | 9 552.00 | 9 552.00 | |
084 Cash | 252.00 | 252.00 | 252.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 25 764.00 | 25 764.00 | 25 764.00 | |
110 Total Assets | 213 344.00 | 800.00 | 212 544.00 | 213 344.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 108 271.00 | |||
136 Profit for the Year | 2 524.00 | |||
142 Total Equity - Total I | 116 295.00 | |||
156 Loans and similar debts | 24 418.00 | |||
166 Suppliers and related accounts | 16 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 548.00 | |||
172 Other debts | 55 816.00 | |||
176 Total debts | 96 249.00 | |||
180 Liabilities Total | 212 544.00 | |||
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