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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : MADELEINE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-09-06 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2017-12-31 | Complete |
| Name | MADELEINE TAXI |
| Siren | 819770025 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 15901 |
| Management number | 2016B00879 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77124 CHAUCONIN NEUFMONTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 603.00 | 1 087.00 | 3 516.00 | 4 603.00 |
044 Total Fixed Assets | 4 603.00 | 1 087.00 | 3 516.00 | 4 603.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 759.00 | 2 759.00 | 2 759.00 | |
072 Receivables – Other | 10 009.00 | 10 009.00 | 10 009.00 | |
084 Cash | 2 606.00 | 2 606.00 | 2 606.00 | |
096 Total Current Assets + Prepaid Expenses | 15 374.00 | 15 374.00 | 15 374.00 | |
110 Total Assets | 19 978.00 | 1 087.00 | 18 891.00 | 19 978.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 44.00 | |||
134 Retained Earnings | 12 085.00 | |||
136 Profit for the Year | 212.00 | |||
142 Total Equity - Total I | 12 441.00 | |||
156 Loans and similar debts | 4 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 131.00 | |||
172 Other debts | 2 131.00 | |||
176 Total debts | 6 450.00 | |||
180 Liabilities Total | 18 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 603.00 | |||
195 Of which payables due in more than one year | 4 318.00 | |||
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