Grow your business safely with TAXI TANDEM
All the information you need about TAXI TANDEM to develop and secure your business in France
T
HOME >
CORPORATES
>
TAXI TANDEM >
BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : TAXI TANDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| Name | TAXI TANDEM |
| Siren | 839512092 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/020703 |
| Management number | 2018B01963 |
| Activity code | 4931Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31220 CAZERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 000.00 | 1 250.00 | 3 750.00 | 5 000.00 |
AT Other tangible assets | 6 131.00 | 823.00 | 5 308.00 | 6 131.00 |
BD Other fixed assets | 252.00 | 252.00 | 252.00 | |
BH Other financial assets | 475.00 | 475.00 | 475.00 | |
BJ TOTAL (I) | 11 858.00 | 2 073.00 | 9 785.00 | 11 858.00 |
BX Customers and related accounts | 7 714.00 | 7 714.00 | 7 714.00 | |
BZ Other receivables | 526.00 | 526.00 | 526.00 | |
CF Cash and cash equivalents | 31 316.00 | 31 316.00 | 31 316.00 | |
CH Prepaid expenses | 1 994.00 | 1 994.00 | 1 994.00 | |
CJ TOTAL (II) | 41 551.00 | 41 551.00 | 41 551.00 | |
CO Grand total (0 to V) | 53 410.00 | 2 073.00 | 51 337.00 | 53 410.00 |
CP Shares due in less than one year | 475.00 | 475.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 556.00 | 556.00 | ||
DE Statutory or contractual reserves | 1 827.00 | 1 827.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 224.00 | 3 710.00 | 13 224.00 | |
DL TOTAL (I) | 16 608.00 | 4 710.00 | 16 608.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 702.00 | 13 702.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 267.00 | |||
DX Trade payables and related accounts | 6 158.00 | 6 498.00 | 6 158.00 | |
DY Tax and social security liabilities | 5 159.00 | 9 288.00 | 5 159.00 | |
EA Other liabilities | 9 708.00 | 3 000.00 | 9 708.00 | |
EC TOTAL (IV) | 34 723.00 | 20 055.00 | 34 723.00 | |
EE Grand total (I to V) | 51 337.00 | 24 766.00 | 51 337.00 | |
EG Accrued income and payables due within one year | 25 322.00 | 20 055.00 | 25 322.00 | |
all companies in France
Complete and comprehensive database.
