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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : TAXI PRIVE CAROMB N 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| Name | TAXI PRIVE CAROMB N 1 |
| Siren | 847921228 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1396 |
| Management number | 2019B00398 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 824.00 | |||
AT Other tangible assets | 17 408.00 | |||
BJ TOTAL (I) | 18 232.00 | |||
BX Customers and related accounts | 1 656.00 | |||
BZ Other receivables | 3 964.00 | |||
CF Cash and cash equivalents | 11 047.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 16 667.00 | |||
CO Grand total (0 to V) | 34 899.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DD Legal reserve (1) | 80.00 | 80.00 | ||
DH Retained earnings | 4 245.00 | 4 245.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 627.00 | 9 760.00 | 13 627.00 | |
DL TOTAL (I) | 18 752.00 | 10 560.00 | 18 752.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 556.00 | 20 030.00 | 15 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29.00 | 46.00 | 29.00 | |
DX Trade payables and related accounts | 402.00 | 372.00 | 402.00 | |
DY Tax and social security liabilities | 151.00 | 1 788.00 | 151.00 | |
EA Other liabilities | 10.00 | 10.00 | 10.00 | |
EC TOTAL (IV) | 16 147.00 | 22 246.00 | 16 147.00 | |
EE Grand total (I to V) | 34 899.00 | 32 805.00 | 34 899.00 | |
EG Accrued income and payables due within one year | 9 647.00 | 11 221.00 | 9 647.00 | |
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