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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : S.D.L TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Partially confidential | 2017-03-31 | Complete |
| Name | S.D.L TAXIS |
| Siren | 378030886 |
| Closing | 2017-03-31 |
| Registry code | 2301 |
| Registration number | 1308 |
| Management number | 1990B00057 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23150 SAINT MARTIAL LE MONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 980.00 | 1 980.00 | 1 980.00 | |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 3 765.00 | 3 765.00 | 3 765.00 | |
AT Other tangible assets | 4 681.00 | 4 681.00 | 4 681.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 33 594.00 | 10 426.00 | 23 167.00 | 33 594.00 |
BX Customers and related accounts | 3 787.00 | 3 787.00 | 3 787.00 | |
BZ Other receivables | 3 704.00 | 3 704.00 | 3 704.00 | |
CF Cash and cash equivalents | 24 832.00 | 24 832.00 | 24 832.00 | |
CH Prepaid expenses | 483.00 | 483.00 | 483.00 | |
CJ TOTAL (II) | 32 807.00 | 32 807.00 | 32 807.00 | |
CO Grand total (0 to V) | 66 402.00 | 10 426.00 | 55 975.00 | 66 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | -26 423.00 | -47 333.00 | -26 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 218.00 | 20 909.00 | 17 218.00 | |
DL TOTAL (I) | 3 994.00 | -13 223.00 | 3 994.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 856.00 | 16 339.00 | 9 856.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 695.00 | 29 295.00 | 26 695.00 | |
DX Trade payables and related accounts | 3 477.00 | 9 459.00 | 3 477.00 | |
DY Tax and social security liabilities | 11 950.00 | 6 016.00 | 11 950.00 | |
EC TOTAL (IV) | 51 980.00 | 61 110.00 | 51 980.00 | |
EE Grand total (I to V) | 55 975.00 | 47 887.00 | 55 975.00 | |
EG Accrued income and payables due within one year | 48 986.00 | 51 346.00 | 48 986.00 | |
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