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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : TAXIS NADEGE ET CORINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| Name | TAXIS NADEGE ET CORINE |
| Siren | 789525102 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 13956 |
| Management number | 2012B01249 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37390 NOTRE DAME D'OE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 615.00 | 615.00 | 615.00 | |
AH Goodwill | 193 603.00 | 193 603.00 | 193 603.00 | |
AT Other tangible assets | 58 588.00 | 33 212.00 | 25 376.00 | 58 588.00 |
BH Other financial assets | 47.00 | 47.00 | 47.00 | |
BJ TOTAL (I) | 252 853.00 | 33 827.00 | 219 026.00 | 252 853.00 |
BX Customers and related accounts | 8 440.00 | 8 440.00 | 8 440.00 | |
BZ Other receivables | 12 653.00 | 12 653.00 | 12 653.00 | |
CF Cash and cash equivalents | 30 230.00 | 30 230.00 | 30 230.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 51 323.00 | 51 323.00 | 51 323.00 | |
CO Grand total (0 to V) | 304 176.00 | 33 827.00 | 270 349.00 | 304 176.00 |
CP Shares due in less than one year | 47.00 | 47.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 138 430.00 | 138 430.00 | 138 430.00 | |
DH Retained earnings | 12 597.00 | 8 432.00 | 12 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 816.00 | 4 164.00 | -19 816.00 | |
DL TOTAL (I) | 230 211.00 | 250 027.00 | 230 211.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 744.00 | 4 810.00 | 14 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 059.00 | 11 552.00 | 12 059.00 | |
DX Trade payables and related accounts | 5 082.00 | 11 757.00 | 5 082.00 | |
DY Tax and social security liabilities | 8 253.00 | 5 053.00 | 8 253.00 | |
EA Other liabilities | 830.00 | |||
EC TOTAL (IV) | 40 138.00 | 34 001.00 | 40 138.00 | |
EE Grand total (I to V) | 270 349.00 | 284 028.00 | 270 349.00 | |
EI Including equity loans | 12 059.00 | 12 059.00 | ||
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