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T HOME > CORPORATES > TAXIS ALONSO FILS ET GONCALVES > BALANCE SHEET ( 2022-06-08)

THE LIST OF BALANCE SHEET : TAXIS ALONSO FILS ET GONCALVES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-08 Partially confidential 2021-12-31 Simplified
NameTAXIS ALONSO FILS ET GONCALVES
Siren828783142
Closing2021-12-31
Registry code 0101
Registration number 5831
Management number2017B00562
Activity code 4932Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address01250 Jasseron
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 38 000.00 38 000.00 38 000.00
014 Intangible Assets - Other 2 990.00 2 418.00 572.00 2 990.00
028 Tangible Assets 8 760.00 5 780.00 2 980.00 8 760.00
040 Financial Assets 60.00 60.00 60.00
044 Total Fixed Assets 49 810.00 8 198.00 41 612.00 49 810.00
068 Receivables – Trade and related accounts 9 446.00 9 446.00 9 446.00
072 Receivables – Other 4.00 4.00 4.00
084 Cash 61.00 61.00 61.00
096 Total Current Assets + Prepaid Expenses 9 512.00 9 512.00 9 512.00
110 Total Assets 59 322.00 8 198.00 51 124.00 59 322.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
132 Other Reserves 1 721.00
136 Profit for the Year -2 166.00
142 Total Equity - Total I 1 205.00
156 Loans and similar debts 857.00
166 Suppliers and related accounts 824.00
169 Other debts including current accounts of partners for fiscal year N 38 138.00
172 Other debts 48 237.00
176 Total debts 49 918.00
180 Liabilities Total 51 124.00

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