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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : CM & CO TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | CM & CO TAXI |
| Siren | 852901586 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31732 |
| Management number | 2019B05002 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94380 BONNEUIL-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 21 194.00 | 2 208.00 | 18 986.00 | 21 194.00 |
044 Total Fixed Assets | 116 194.00 | 2 208.00 | 113 986.00 | 116 194.00 |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 21 013.00 | 21 013.00 | 21 013.00 | |
096 Total Current Assets + Prepaid Expenses | 21 147.00 | 21 147.00 | 21 147.00 | |
110 Total Assets | 137 341.00 | 2 208.00 | 135 133.00 | 137 341.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 23 743.00 | |||
142 Total Equity - Total I | 25 243.00 | |||
156 Loans and similar debts | 65 990.00 | |||
166 Suppliers and related accounts | 2 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 633.00 | |||
172 Other debts | 40 996.00 | |||
176 Total debts | 109 890.00 | |||
180 Liabilities Total | 135 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 194.00 | |||
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