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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : TAXI BRUNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | TAXI BRUNET |
| Siren | 810426551 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/003325 |
| Management number | 2015B00544 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 273 000.00 | 3 000.00 | 270 000.00 | 273 000.00 |
028 Tangible Assets | 825.00 | 825.00 | 825.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 273 855.00 | 3 825.00 | 270 030.00 | 273 855.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 1 958.00 | 1 958.00 | 1 958.00 | |
084 Cash | 5 280.00 | 5 280.00 | 5 280.00 | |
092 Prepaid expenses | 998.00 | 998.00 | 998.00 | |
096 Total Current Assets + Prepaid Expenses | 10 227.00 | 10 227.00 | 10 227.00 | |
110 Total Assets | 284 082.00 | 3 825.00 | 280 257.00 | 284 082.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 107 294.00 | |||
136 Profit for the Year | 18 313.00 | |||
142 Total Equity - Total I | 126 707.00 | |||
156 Loans and similar debts | 60 839.00 | |||
166 Suppliers and related accounts | 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 148.00 | |||
172 Other debts | 92 468.00 | |||
176 Total debts | 153 550.00 | |||
180 Liabilities Total | 280 257.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
195 Of which payables due in more than one year | 39 351.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 273 855.00 | 273 855.00 | ||
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