Grow your business safely with TAXIS PRUNIER
All the information you need about TAXIS PRUNIER to develop and secure your business in France
T
HOME >
CORPORATES
>
TAXIS PRUNIER >
BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : TAXIS PRUNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| Name | TAXIS PRUNIER |
| Siren | 809155286 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 3781 |
| Management number | 2015B00041 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61800 Tinchebray-Bocage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 337 000.00 | 337 000.00 | 337 000.00 | |
AR Technical installations, industrial equipment and tools | 646 998.00 | 396 460.00 | 250 538.00 | 646 998.00 |
AT Other tangible assets | 449.00 | 449.00 | 449.00 | |
BJ TOTAL (I) | 984 831.00 | 396 909.00 | 587 922.00 | 984 831.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 72 696.00 | 72 696.00 | 72 696.00 | |
BZ Other receivables | 85 542.00 | 85 542.00 | 85 542.00 | |
CF Cash and cash equivalents | 133 134.00 | 133 134.00 | 133 134.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 291 472.00 | 291 472.00 | 291 472.00 | |
CO Grand total (0 to V) | 1 276 303.00 | 396 909.00 | 879 394.00 | 1 276 303.00 |
CS Evaluated investments - equity method | 384.00 | 384.00 | 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 200.00 | 22 200.00 | 22 200.00 | |
DD Legal reserve (1) | 1 260.00 | 1 260.00 | 1 260.00 | |
DG Other reserves | 96 254.00 | 89 934.00 | 96 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 536.00 | 6 320.00 | 96 536.00 | |
DL TOTAL (I) | 216 249.00 | 119 714.00 | 216 249.00 | |
DU Loans and Debts from Credit Institutions (3) | 308 280.00 | 391 155.00 | 308 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145.00 | 3 010.00 | 145.00 | |
DX Trade payables and related accounts | 228 812.00 | 39 316.00 | 228 812.00 | |
DY Tax and social security liabilities | 124 470.00 | 67 338.00 | 124 470.00 | |
EA Other liabilities | 1 437.00 | 1 437.00 | ||
EC TOTAL (IV) | 663 145.00 | 500 819.00 | 663 145.00 | |
EE Grand total (I to V) | 879 394.00 | 620 532.00 | 879 394.00 | |
all companies in France
Complete and comprehensive database.
