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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : ALLO CUTULIC TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Partially confidential | 2016-03-31 | Simplified |
| Name | ALLO CUTULIC TAXI |
| Siren | 489257378 |
| Closing | 2016-03-31 |
| Registry code | 2903 |
| Registration number | 148 |
| Management number | 2006B00222 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29350 Moëlan-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 980.00 | 51 980.00 | 51 980.00 | |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 52 045.00 | 51 980.00 | 65.00 | 52 045.00 |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 2 386.00 | 2 386.00 | 2 386.00 | |
092 Prepaid expenses | 1 191.00 | 1 191.00 | 1 191.00 | |
096 Total Current Assets + Prepaid Expenses | 3 954.00 | 3 954.00 | 3 954.00 | |
110 Total Assets | 55 999.00 | 51 980.00 | 4 019.00 | 55 999.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -2 207.00 | |||
136 Profit for the Year | -10 651.00 | |||
142 Total Equity - Total I | -8 458.00 | |||
166 Suppliers and related accounts | 2 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 588.00 | |||
172 Other debts | 10 132.00 | |||
176 Total debts | 12 477.00 | |||
180 Liabilities Total | 4 019.00 | |||
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