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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : LES TAXIS GEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-07-31 | Complete |
| Name | LES TAXIS GEORGES |
| Siren | 752761072 |
| Closing | 2022-07-31 |
| Registry code | 8801 |
| Registration number | 7502 |
| Management number | 2012B00461 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88120 Vagney |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 4 197.00 | 4 197.00 | 4 197.00 | |
AT Other tangible assets | 129 606.00 | 74 155.00 | 55 450.00 | 129 606.00 |
BB Receivables related to investments | 223.00 | 223.00 | 223.00 | |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 194 826.00 | 78 352.00 | 116 473.00 | 194 826.00 |
BX Customers and related accounts | 24 246.00 | 24 246.00 | 24 246.00 | |
BZ Other receivables | 16 631.00 | 16 631.00 | 16 631.00 | |
CF Cash and cash equivalents | 170 694.00 | 170 694.00 | 170 694.00 | |
CH Prepaid expenses | 8 567.00 | 8 567.00 | 8 567.00 | |
CJ TOTAL (II) | 220 140.00 | 220 140.00 | 220 140.00 | |
CO Grand total (0 to V) | 414 967.00 | 78 352.00 | 336 614.00 | 414 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 100 973.00 | 91 563.00 | 100 973.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 165.00 | 89 409.00 | 70 165.00 | |
DL TOTAL (I) | 281 139.00 | 290 973.00 | 281 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85.00 | 5 966.00 | 85.00 | |
DX Trade payables and related accounts | 7 065.00 | 8 198.00 | 7 065.00 | |
DY Tax and social security liabilities | 48 323.00 | 32 670.00 | 48 323.00 | |
EC TOTAL (IV) | 55 475.00 | 46 836.00 | 55 475.00 | |
EE Grand total (I to V) | 336 614.00 | 337 809.00 | 336 614.00 | |
EG Accrued income and payables due within one year | 55 475.00 | 46 836.00 | 55 475.00 | |
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