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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : ADDA TAXIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | ADDA TAXIE |
| Siren | 830390894 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 151771 |
| Management number | 2017B14721 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 190.00 | 764.00 | 426.00 | 1 190.00 |
040 Financial Assets | 23 921.00 | 23 921.00 | 23 921.00 | |
044 Total Fixed Assets | 25 111.00 | 764.00 | 24 348.00 | 25 111.00 |
068 Receivables – Trade and related accounts | 280.00 | 280.00 | 280.00 | |
072 Receivables – Other | 48 799.00 | 48 799.00 | 48 799.00 | |
084 Cash | 4 714.00 | 4 714.00 | 4 714.00 | |
092 Prepaid expenses | 26 106.00 | 26 106.00 | 26 106.00 | |
096 Total Current Assets + Prepaid Expenses | 79 899.00 | 79 899.00 | 79 899.00 | |
110 Total Assets | 105 011.00 | 764.00 | 104 247.00 | 105 011.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -174 599.00 | |||
136 Profit for the Year | -41 708.00 | |||
142 Total Equity - Total I | -206 307.00 | |||
166 Suppliers and related accounts | 149 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159 246.00 | |||
172 Other debts | 161 065.00 | |||
176 Total debts | 310 554.00 | |||
180 Liabilities Total | 104 247.00 | |||
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