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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : CRISTIAN TAXI SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | CRISTIAN TAXI SASU |
| Siren | 812576148 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49972 |
| Management number | 2017B05646 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 4 710.00 | 3 942.00 | 768.00 | 4 710.00 |
028 Tangible Assets | 11 732.00 | 4 376.00 | 7 356.00 | 11 732.00 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 196 631.00 | 8 319.00 | 188 313.00 | 196 631.00 |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 1 990.00 | 1 990.00 | 1 990.00 | |
110 Total Assets | 198 622.00 | 8 319.00 | 190 303.00 | 198 622.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 922.00 | |||
142 Total Equity - Total I | 11 422.00 | |||
156 Loans and similar debts | 88 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 492.00 | |||
172 Other debts | 90 477.00 | |||
176 Total debts | 178 881.00 | |||
180 Liabilities Total | 190 303.00 | |||
195 Of which payables due in more than one year | 65 219.00 | |||
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