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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : TAXI PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-22 | Public | 2021-03-31 | Complete |
| 2020-10-06 | Public | 2020-03-31 | Complete |
| 2019-11-04 | Public | 2019-03-31 | Complete |
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| 2017-11-16 | Public | 2017-03-31 | Complete |
| Name | TAXI PIZZA |
| Siren | 503130387 |
| Closing | 2022-03-31 |
| Registry code | 9301 |
| Registration number | 35095 |
| Management number | 2008B01871 |
| Activity code | 5610C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93340 Le Raincy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 860.00 | 6 860.00 | 6 860.00 | |
AH Goodwill | 87 000.00 | 87 000.00 | 87 000.00 | |
AR Technical installations, industrial equipment and tools | 64 177.00 | 56 506.00 | 7 671.00 | 64 177.00 |
AT Other tangible assets | 95 395.00 | 56 495.00 | 38 899.00 | 95 395.00 |
BH Other financial assets | 1 901.00 | 1 901.00 | 1 901.00 | |
BJ TOTAL (I) | 255 332.00 | 119 861.00 | 135 471.00 | 255 332.00 |
BL Raw materials, supplies | 21 000.00 | 21 000.00 | 21 000.00 | |
BV Advances and down payments on orders | 720.00 | 720.00 | 720.00 | |
BZ Other receivables | 42 166.00 | 42 166.00 | 42 166.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 67 110.00 | 67 110.00 | 67 110.00 | |
CH Prepaid expenses | 6 661.00 | 6 661.00 | 6 661.00 | |
CJ TOTAL (II) | 137 707.00 | 137 707.00 | 137 707.00 | |
CO Grand total (0 to V) | 393 040.00 | 119 861.00 | 273 178.00 | 393 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 5 456.00 | 4 345.00 | 5 456.00 | |
DG Other reserves | 29 342.00 | 8 225.00 | 29 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 010.00 | 22 228.00 | -26 010.00 | |
DL TOTAL (I) | 108 787.00 | 134 798.00 | 108 787.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 100 168.00 | 50 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | 94.00 | ||
DX Trade payables and related accounts | 54 933.00 | 32 215.00 | 54 933.00 | |
DY Tax and social security liabilities | 59 364.00 | 53 395.00 | 59 364.00 | |
EC TOTAL (IV) | 164 391.00 | 185 778.00 | 164 391.00 | |
EE Grand total (I to V) | 273 178.00 | 320 575.00 | 273 178.00 | |
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