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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : ACCESS DRIVER LIMOUSINE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-04-13 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| 2017-03-07 | Public | 2015-12-31 | Complete |
| Name | ACCESS DRIVER LIMOUSINE SERVICE |
| Siren | 432869550 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 18306 |
| Management number | 2000B02460 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 60 980.00 | 60 980.00 | 60 980.00 | |
AT Other tangible assets | 35 249.00 | 35 244.00 | 6.00 | 35 249.00 |
BH Other financial assets | 878.00 | 878.00 | 878.00 | |
BJ TOTAL (I) | 97 107.00 | 35 244.00 | 61 864.00 | 97 107.00 |
BZ Other receivables | 2 296.00 | 2 296.00 | 2 296.00 | |
CF Cash and cash equivalents | 150.00 | 150.00 | 150.00 | |
CH Prepaid expenses | 484.00 | 484.00 | 484.00 | |
CJ TOTAL (II) | 2 930.00 | 2 930.00 | 2 930.00 | |
CO Grand total (0 to V) | 100 037.00 | 35 244.00 | 64 794.00 | 100 037.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 52 207.00 | 49 998.00 | 52 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -474.00 | 2 209.00 | -474.00 | |
DL TOTAL (I) | 60 117.00 | 60 591.00 | 60 117.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 947.00 | 12 295.00 | 1 947.00 | |
DX Trade payables and related accounts | 2 590.00 | 1 277.00 | 2 590.00 | |
DY Tax and social security liabilities | 139.00 | 139.00 | ||
EC TOTAL (IV) | 4 676.00 | 13 571.00 | 4 676.00 | |
EE Grand total (I to V) | 64 794.00 | 74 163.00 | 64 794.00 | |
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