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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : L.M.D. TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | L.M.D. TAXI |
| Siren | 799438940 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 19783 |
| Management number | 2014B00087 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67117 Ittenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 175 000.00 | 18 000.00 | 157 000.00 | 175 000.00 |
028 Tangible Assets | 53 422.00 | 21 637.00 | 31 785.00 | 53 422.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 228 622.00 | 39 637.00 | 188 985.00 | 228 622.00 |
068 Receivables – Trade and related accounts | 8 129.00 | 8 129.00 | 8 129.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 827.00 | 1 827.00 | 1 827.00 | |
096 Total Current Assets + Prepaid Expenses | 9 970.00 | 9 970.00 | 9 970.00 | |
110 Total Assets | 238 592.00 | 39 637.00 | 198 955.00 | 238 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 242.00 | |||
136 Profit for the Year | 22 746.00 | |||
142 Total Equity - Total I | 36 088.00 | |||
156 Loans and similar debts | 53 253.00 | |||
166 Suppliers and related accounts | 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 570.00 | |||
172 Other debts | 109 445.00 | |||
176 Total debts | 162 867.00 | |||
180 Liabilities Total | 198 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 061.00 | |||
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