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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : TAXIS PRUNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| Name | TAXIS PRUNIER |
| Siren | 809155286 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 4208 |
| Management number | 2015B00041 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61800 TINCHEBRAY-BOCAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 337 000.00 | 337 000.00 | 337 000.00 | |
AR Technical installations, industrial equipment and tools | 570 292.00 | 426 195.00 | 144 097.00 | 570 292.00 |
AT Other tangible assets | 449.00 | 380.00 | 69.00 | 449.00 |
BJ TOTAL (I) | 908 125.00 | 426 575.00 | 481 550.00 | 908 125.00 |
BV Advances and down payments on orders | 2 520.00 | 2 520.00 | 2 520.00 | |
BX Customers and related accounts | 106 078.00 | 106 078.00 | 106 078.00 | |
BZ Other receivables | 16 461.00 | 16 461.00 | 16 461.00 | |
CF Cash and cash equivalents | 13 823.00 | 13 823.00 | 13 823.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 138 983.00 | 138 983.00 | 138 983.00 | |
CO Grand total (0 to V) | 1 047 108.00 | 426 575.00 | 620 532.00 | 1 047 108.00 |
CS Evaluated investments - equity method | 384.00 | 384.00 | 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 200.00 | 22 200.00 | ||
DD Legal reserve (1) | 1 260.00 | 1 260.00 | ||
DE Statutory or contractual reserves | 89 934.00 | 89 934.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 320.00 | 6 320.00 | ||
DL TOTAL (I) | 119 714.00 | 119 714.00 | ||
DU Loans and Debts from Credit Institutions (3) | 391 155.00 | 391 155.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 010.00 | 3 010.00 | ||
EA Other liabilities | 106 653.00 | 106 653.00 | ||
EC TOTAL (IV) | 500 819.00 | 500 819.00 | ||
EE Grand total (I to V) | 620 532.00 | 620 532.00 | ||
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