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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : ARMAGNAC TAXI EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | ARMAGNAC TAXI EURL |
| Siren | 435214291 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1681 |
| Management number | 2001B00071 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40240 Saint-Justin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 112.00 | 123 112.00 | 123 112.00 | |
014 Intangible Assets - Other | 340.00 | 340.00 | 340.00 | |
028 Tangible Assets | 168 782.00 | 52 278.00 | 116 504.00 | 168 782.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 292 483.00 | 52 617.00 | 239 866.00 | 292 483.00 |
068 Receivables – Trade and related accounts | 18 102.00 | 18 102.00 | 18 102.00 | |
072 Receivables – Other | 975.00 | 975.00 | 975.00 | |
084 Cash | 83 027.00 | 83 027.00 | 83 027.00 | |
092 Prepaid expenses | 5 844.00 | 5 844.00 | 5 844.00 | |
096 Total Current Assets + Prepaid Expenses | 107 948.00 | 107 948.00 | 107 948.00 | |
110 Total Assets | 400 431.00 | 52 617.00 | 347 814.00 | 400 431.00 |
120 Share or Individual Capital | 12 748.00 | |||
126 Legal Reserve | 1 274.00 | |||
132 Other Reserves | 141 313.00 | |||
136 Profit for the Year | 32 820.00 | |||
142 Total Equity - Total I | 188 155.00 | |||
156 Loans and similar debts | 131 791.00 | |||
166 Suppliers and related accounts | 6 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 659.00 | |||
172 Other debts | 21 204.00 | |||
176 Total debts | 159 659.00 | |||
180 Liabilities Total | 347 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 382.00 | |||
195 Of which payables due in more than one year | 89 105.00 | |||
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