Grow your business safely with TAXI KUHN
All the information you need about TAXI KUHN to develop and secure your business in France
T
HOME >
CORPORATES
>
TAXI KUHN >
BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : TAXI KUHN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2021-09-30 | Simplified |
| Name | TAXI KUHN |
| Siren | 795407592 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 1396 |
| Management number | 2013B01937 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67450 MUNDOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 48 141.00 | 9 054.00 | 39 087.00 | 48 141.00 |
040 Financial Assets | 26 230.00 | 26 230.00 | 26 230.00 | |
044 Total Fixed Assets | 134 371.00 | 9 054.00 | 125 317.00 | 134 371.00 |
072 Receivables – Other | 64 077.00 | 64 077.00 | 64 077.00 | |
084 Cash | 55 040.00 | 55 040.00 | 55 040.00 | |
096 Total Current Assets + Prepaid Expenses | 119 117.00 | 119 117.00 | 119 117.00 | |
110 Total Assets | 253 488.00 | 9 054.00 | 244 434.00 | 253 488.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 125 000.00 | |||
134 Retained Earnings | 414.00 | |||
136 Profit for the Year | 16 618.00 | |||
142 Total Equity - Total I | 143 332.00 | |||
156 Loans and similar debts | 64 057.00 | |||
166 Suppliers and related accounts | 35 626.00 | |||
172 Other debts | 1 420.00 | |||
176 Total debts | 101 102.00 | |||
180 Liabilities Total | 244 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 170.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 170.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 38 242.00 | 38 242.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 928.00 | 1 928.00 | ||
490 Total Fixed Assets (Gross Value) | 131 218.00 | 131 218.00 | ||
492 Total Fixed Assets (Increases) | 40 170.00 | 40 170.00 | ||
494 Total Fixed Assets (Decreases) | 37 017.00 | 37 017.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 425.00 | 5 425.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -5 425.00 | -5 425.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 425.00 | -5 425.00 | ||
all companies in France
Complete and comprehensive database.
