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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : TAXI QUENET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-06-30 | Complete |
| 2022-09-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-08 | Partially confidential | 2020-06-30 | Complete |
| Name | TAXI QUENET |
| Siren | 512926676 |
| Closing | 2021-06-30 |
| Registry code | 2901 |
| Registration number | 7410 |
| Management number | 2009B00394 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29400 Bodilis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 44 650.00 | 150.00 | 44 500.00 | 44 650.00 |
AR Technical installations, industrial equipment and tools | 4 307.00 | 3 741.00 | 565.00 | 4 307.00 |
AT Other tangible assets | 61 221.00 | 43 193.00 | 18 027.00 | 61 221.00 |
BJ TOTAL (I) | 110 178.00 | 47 085.00 | 63 093.00 | 110 178.00 |
BX Customers and related accounts | 22 935.00 | 22 935.00 | 22 935.00 | |
BZ Other receivables | 4 719.00 | 4 719.00 | 4 719.00 | |
CF Cash and cash equivalents | 28 921.00 | 28 921.00 | 28 921.00 | |
CH Prepaid expenses | 4 022.00 | 4 022.00 | 4 022.00 | |
CJ TOTAL (II) | 60 598.00 | 60 598.00 | 60 598.00 | |
CO Grand total (0 to V) | 170 777.00 | 47 085.00 | 123 691.00 | 170 777.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 178.00 | 5 433.00 | 9 178.00 | |
DL TOTAL (I) | 14 678.00 | 10 933.00 | 14 678.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 384.00 | 29 497.00 | 16 384.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 390.00 | 53 415.00 | 53 390.00 | |
DX Trade payables and related accounts | 13 128.00 | 7 200.00 | 13 128.00 | |
DY Tax and social security liabilities | 25 722.00 | 22 581.00 | 25 722.00 | |
EA Other liabilities | 388.00 | 361.00 | 388.00 | |
EC TOTAL (IV) | 109 013.00 | 113 056.00 | 109 013.00 | |
ED (V) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 123 691.00 | 123 989.00 | 123 691.00 | |
EG Accrued income and payables due within one year | 101 945.00 | 96 672.00 | 101 945.00 | |
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