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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : TAXI SILVANT DENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Partially confidential | 2016-06-30 | Simplified |
| Name | TAXI SILVANT DENIS |
| Siren | 512555962 |
| Closing | 2016-06-30 |
| Registry code | 7106 |
| Registration number | B2017/000295 |
| Management number | 2009B00186 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71570 ROMANECHE-THORINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 3 223.00 | 3 223.00 | 3 223.00 | |
044 Total Fixed Assets | 73 223.00 | 3 223.00 | 70 000.00 | 73 223.00 |
068 Receivables – Trade and related accounts | 1 318.00 | 1 318.00 | 1 318.00 | |
072 Receivables – Other | 1 487.00 | 1 487.00 | 1 487.00 | |
084 Cash | 188.00 | 188.00 | 188.00 | |
092 Prepaid expenses | 1 516.00 | 1 516.00 | 1 516.00 | |
096 Total Current Assets + Prepaid Expenses | 4 511.00 | 4 511.00 | 4 511.00 | |
110 Total Assets | 77 735.00 | 3 223.00 | 74 511.00 | 77 735.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
132 Other Reserves | 13 475.00 | |||
136 Profit for the Year | 1 770.00 | |||
142 Total Equity - Total I | 21 295.00 | |||
156 Loans and similar debts | 24 707.00 | |||
166 Suppliers and related accounts | 4 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 640.00 | |||
172 Other debts | 23 784.00 | |||
176 Total debts | 53 216.00 | |||
180 Liabilities Total | 74 511.00 | |||
195 Of which payables due in more than one year | 17 279.00 | |||
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