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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : TAXI BACIVIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-31 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-27 | Partially confidential | 2020-06-30 | Complete |
| 2021-01-07 | Partially confidential | 2019-06-30 | Complete |
| Name | TAXI BACIVIEN |
| Siren | 440203412 |
| Closing | 2021-06-30 |
| Registry code | 2702 |
| Registration number | 565 |
| Management number | 2001B00641 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27660 Bézu-Saint-Éloi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 131 669.00 | 106 955.00 | 24 713.00 | 131 669.00 |
BJ TOTAL (I) | 131 669.00 | 106 955.00 | 24 713.00 | 131 669.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 76 145.00 | 76 145.00 | 76 145.00 | |
BZ Other receivables | 1 839.00 | 1 839.00 | 1 839.00 | |
CD Marketable securities | 20 076.00 | 20 076.00 | 20 076.00 | |
CF Cash and cash equivalents | 106 744.00 | 106 744.00 | 106 744.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 204 805.00 | 204 805.00 | 204 805.00 | |
CO Grand total (0 to V) | 336 474.00 | 106 955.00 | 229 519.00 | 336 474.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 47 945.00 | 105 801.00 | 47 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 916.00 | 17 144.00 | 13 916.00 | |
DL TOTAL (I) | 70 662.00 | 131 745.00 | 70 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 838.00 | 53 103.00 | 107 838.00 | |
DX Trade payables and related accounts | 3 943.00 | 8 121.00 | 3 943.00 | |
DY Tax and social security liabilities | 36 177.00 | 39 592.00 | 36 177.00 | |
EA Other liabilities | 10 898.00 | 10 898.00 | ||
EC TOTAL (IV) | 158 857.00 | 100 817.00 | 158 857.00 | |
EE Grand total (I to V) | 229 519.00 | 232 563.00 | 229 519.00 | |
EG Accrued income and payables due within one year | 158 857.00 | 100 817.00 | 158 857.00 | |
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