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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : TAXI BROUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| Name | TAXI BROUSSE |
| Siren | 424447647 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002298 |
| Management number | 1999B00636 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97435 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 133.00 | 100.00 | 33.00 | 133.00 |
AR Technical installations, industrial equipment and tools | 3 702.00 | 2 682.00 | 1 020.00 | 3 702.00 |
AT Other tangible assets | 36 310.00 | 17 066.00 | 19 243.00 | 36 310.00 |
BJ TOTAL (I) | 51 244.00 | 19 848.00 | 31 396.00 | 51 244.00 |
BV Advances and down payments on orders | 293.00 | 293.00 | 293.00 | |
BX Customers and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
BZ Other receivables | 6 523.00 | 6 523.00 | 6 523.00 | |
CF Cash and cash equivalents | 78 756.00 | 78 756.00 | 78 756.00 | |
CH Prepaid expenses | 59.00 | 59.00 | 59.00 | |
CJ TOTAL (II) | 90 130.00 | 90 130.00 | 90 130.00 | |
CO Grand total (0 to V) | 141 374.00 | 19 848.00 | 121 526.00 | 141 374.00 |
CU Other investments | 11 100.00 | 11 100.00 | 11 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 960.00 | 36 960.00 | 36 960.00 | |
DD Legal reserve (1) | 3 696.00 | 3 696.00 | 3 696.00 | |
DH Retained earnings | 36 111.00 | 1 849.00 | 36 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 770.00 | 34 262.00 | 13 770.00 | |
DL TOTAL (I) | 90 538.00 | 76 767.00 | 90 538.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 925.00 | 26 809.00 | 16 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 180.00 | 9 418.00 | 5 180.00 | |
DX Trade payables and related accounts | 1 816.00 | 458.00 | 1 816.00 | |
DY Tax and social security liabilities | 7 060.00 | 3 404.00 | 7 060.00 | |
EA Other liabilities | 7.00 | 7.00 | 7.00 | |
EC TOTAL (IV) | 30 988.00 | 40 097.00 | 30 988.00 | |
EE Grand total (I to V) | 121 526.00 | 116 864.00 | 121 526.00 | |
EG Accrued income and payables due within one year | 14 089.00 | 24 028.00 | 14 089.00 | |
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