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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : TAXI GOREZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2022-03-31 | Simplified |
| Name | TAXI GOREZ |
| Siren | 838220945 |
| Closing | 2022-03-31 |
| Registry code | 5103 |
| Registration number | 6649 |
| Management number | 2018B00250 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51450 Bétheny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 167 700.00 | 3 360.00 | 164 340.00 | 167 700.00 |
028 Tangible Assets | 2 705.00 | 1 468.00 | 1 237.00 | 2 705.00 |
044 Total Fixed Assets | 170 405.00 | 4 828.00 | 165 577.00 | 170 405.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 769.00 | 2 769.00 | 2 769.00 | |
084 Cash | 706.00 | 706.00 | 706.00 | |
096 Total Current Assets + Prepaid Expenses | 3 476.00 | 3 476.00 | 3 476.00 | |
110 Total Assets | 173 880.00 | 4 828.00 | 169 053.00 | 173 880.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 446.00 | |||
134 Retained Earnings | 6 448.00 | |||
136 Profit for the Year | 6 702.00 | |||
142 Total Equity - Total I | 28 596.00 | |||
156 Loans and similar debts | 98 427.00 | |||
166 Suppliers and related accounts | 12 992.00 | |||
172 Other debts | 29 038.00 | |||
176 Total debts | 140 457.00 | |||
180 Liabilities Total | 169 053.00 | |||
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