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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : TAXI MIKE ET CATHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Partially confidential | 2017-03-31 | Complete |
| Name | TAXI MIKE ET CATHY |
| Siren | 802528562 |
| Closing | 2017-03-31 |
| Registry code | 8302 |
| Registration number | 4818 |
| Management number | 2014B00455 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83510 Lorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 213 000.00 | 213 000.00 | 213 000.00 | |
AJ Other Intangible Assets | 83 000.00 | -83 000.00 | ||
AR Technical installations, industrial equipment and tools | 4 236.00 | 2 174.00 | 2 062.00 | 4 236.00 |
AT Other tangible assets | 2 038.00 | 1 694.00 | 344.00 | 2 038.00 |
BH Other financial assets | 1 560.00 | 1 560.00 | 1 560.00 | |
BJ TOTAL (I) | 220 834.00 | 86 868.00 | 133 966.00 | 220 834.00 |
BZ Other receivables | 3 209.00 | 3 209.00 | 3 209.00 | |
CF Cash and cash equivalents | 5 429.00 | 5 429.00 | 5 429.00 | |
CH Prepaid expenses | 3 530.00 | 3 530.00 | 3 530.00 | |
CJ TOTAL (II) | 12 168.00 | 12 168.00 | 12 168.00 | |
CO Grand total (0 to V) | 233 001.00 | 86 868.00 | 146 134.00 | 233 001.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 3 420.00 | 3 420.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 349.00 | 3 349.00 | ||
DL TOTAL (I) | 11 169.00 | 11 169.00 | ||
DU Loans and Debts from Credit Institutions (3) | 119 387.00 | 119 387.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 134.00 | 134.00 | ||
DX Trade payables and related accounts | 1 525.00 | 1 525.00 | ||
DY Tax and social security liabilities | 13 920.00 | 13 920.00 | ||
EC TOTAL (IV) | 134 965.00 | 134 965.00 | ||
EE Grand total (I to V) | 146 134.00 | 146 134.00 | ||
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