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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : SARL Taxi CHALANCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-22 | Public | 2017-03-31 | Simplified |
| 2021-01-28 | Public | 2020-03-31 | Simplified |
| 2019-08-12 | Public | 2019-03-31 | Simplified |
| 2019-05-01 | Public | 2018-03-31 | Simplified |
| 2017-05-12 | Public | 2016-03-31 | Simplified |
| Name | SARL Taxi CHALANCON |
| Siren | 530891159 |
| Closing | 2021-03-31 |
| Registry code | 0702 |
| Registration number | 5551 |
| Management number | 2011B00127 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07400 Aubignas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120 369.00 | 369.00 | 120 000.00 | 120 369.00 |
028 Tangible Assets | 91 049.00 | 53 442.00 | 37 608.00 | 91 049.00 |
040 Financial Assets | 64 636.00 | 64 636.00 | 64 636.00 | |
044 Total Fixed Assets | 276 054.00 | 53 811.00 | 222 243.00 | 276 054.00 |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 5 658.00 | 5 658.00 | 5 658.00 | |
084 Cash | 50 734.00 | 50 734.00 | 50 734.00 | |
092 Prepaid expenses | 3 414.00 | 3 414.00 | 3 414.00 | |
096 Total Current Assets + Prepaid Expenses | 63 006.00 | 63 006.00 | 63 006.00 | |
110 Total Assets | 339 060.00 | 53 811.00 | 285 250.00 | 339 060.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 141 324.00 | |||
136 Profit for the Year | 2 123.00 | |||
142 Total Equity - Total I | 151 147.00 | |||
156 Loans and similar debts | 101 096.00 | |||
166 Suppliers and related accounts | 4 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297.00 | |||
172 Other debts | 28 802.00 | |||
176 Total debts | 134 103.00 | |||
180 Liabilities Total | 285 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 312.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 380.00 | |||
195 Of which payables due in more than one year | 64 696.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 312.00 | 35 312.00 | ||
484 DECREASES Financial Assets | 380.00 | 380.00 | ||
490 Total Fixed Assets (Gross Value) | 241 121.00 | 241 121.00 | ||
492 Total Fixed Assets (Increases) | 35 312.00 | 35 312.00 | ||
494 Total Fixed Assets (Decreases) | 380.00 | 380.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 380.00 | 380.00 | ||
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