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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : TAXI THYRIOT JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Partially confidential | 2019-09-30 | Complete |
| 2020-06-08 | Partially confidential | 2018-09-30 | Complete |
| Name | TAXI THYRIOT JULIEN |
| Siren | 803682970 |
| Closing | 2019-09-30 |
| Registry code | 5751 |
| Registration number | 2995 |
| Management number | 2014B00769 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57280 Semécourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 250.00 | 1 250.00 | 1 250.00 | |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AT Other tangible assets | 34 173.00 | 5 951.00 | 28 222.00 | 34 173.00 |
BH Other financial assets | 2 837.00 | 2 837.00 | 2 837.00 | |
BJ TOTAL (I) | 158 292.00 | 7 201.00 | 151 091.00 | 158 292.00 |
BX Customers and related accounts | 13 752.00 | 13 752.00 | 13 752.00 | |
BZ Other receivables | 9 402.00 | 9 402.00 | 9 402.00 | |
CF Cash and cash equivalents | 4 739.00 | 4 739.00 | 4 739.00 | |
CJ TOTAL (II) | 27 892.00 | 27 892.00 | 27 892.00 | |
CO Grand total (0 to V) | 186 184.00 | 7 201.00 | 178 983.00 | 186 184.00 |
CP Shares due in less than one year | 2 837.00 | 2 837.00 | ||
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 77 312.00 | 46 419.00 | 77 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 429.00 | 30 893.00 | 7 429.00 | |
DL TOTAL (I) | 95 741.00 | 88 312.00 | 95 741.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 760.00 | 60 159.00 | 70 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 515.00 | 12 284.00 | 10 515.00 | |
DX Trade payables and related accounts | 363.00 | 370.00 | 363.00 | |
DY Tax and social security liabilities | 1 604.00 | 10 081.00 | 1 604.00 | |
EC TOTAL (IV) | 83 242.00 | 82 894.00 | 83 242.00 | |
EE Grand total (I to V) | 178 983.00 | 171 206.00 | 178 983.00 | |
EG Accrued income and payables due within one year | 66 508.00 | 82 894.00 | 66 508.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5.00 | 5.00 | ||
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