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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : Groom Cab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| Name | Groom Cab |
| Siren | 888845831 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 8457 |
| Management number | 2020B01994 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77164 FERRIERES EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 326.00 | 1 326.00 | 1 326.00 | |
CF Cash and cash equivalents | 13 192.00 | 13 192.00 | 13 192.00 | |
CH Prepaid expenses | 611.00 | 611.00 | 611.00 | |
CJ TOTAL (II) | 15 129.00 | 15 129.00 | 15 129.00 | |
CO Grand total (0 to V) | 15 129.00 | 15 129.00 | 15 129.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 258.00 | -6 258.00 | ||
DL TOTAL (I) | -5 258.00 | -5 258.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 027.00 | 20 027.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
EC TOTAL (IV) | 20 387.00 | 20 387.00 | ||
EE Grand total (I to V) | 15 129.00 | 15 129.00 | ||
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