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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : TAXIS BOURNIER PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Complete |
| Name | TAXIS BOURNIER PERE ET FILS |
| Siren | 533734968 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/000124 |
| Management number | 2011B00990 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26190 SAINT-JEAN-EN-ROYANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 194.00 | 194.00 | 194.00 | |
CJ TOTAL (II) | 194.00 | 194.00 | 194.00 | |
CO Grand total (0 to V) | 6 194.00 | 6 194.00 | 6 194.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -13 714.00 | -13 100.00 | -13 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 642.00 | -614.00 | -1 642.00 | |
DL TOTAL (I) | -9 856.00 | -8 214.00 | -9 856.00 | |
EA Other liabilities | 16 050.00 | 14 908.00 | 16 050.00 | |
EC TOTAL (IV) | 16 050.00 | 14 908.00 | 16 050.00 | |
EE Grand total (I to V) | 6 194.00 | 6 694.00 | 6 194.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 142.00 | |||
GF Total Operating Expenses (II) | 1 142.00 | |||
GG - OPERATING RESULT (I - II) | -1 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 500.00 | 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -500.00 | -500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 642.00 | 614.00 | 1 642.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 642.00 | -614.00 | -1 642.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 42 130.00 | 42 130.00 | 42 130.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 42 130.00 | 42 130.00 | 42 130.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 16 050.00 | 16 050.00 | 16 050.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 194.00 | 194.00 | 194.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 194.00 | 194.00 | 194.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 050.00 | 16 050.00 | 16 050.00 | |
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