Grow your business safely with ABBAYE CENTRAL TAXIS CHANTILLY SENLIS
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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : ABBAYE CENTRAL TAXIS CHANTILLY SENLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | ABBAYE CENTRAL TAXIS CHANTILLY SENLIS |
| Siren | 813640760 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3241 |
| Management number | 2015B00946 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 649 500.00 | 649 500.00 | 649 500.00 | |
028 Tangible Assets | 75 344.00 | 44 360.00 | 30 983.00 | 75 344.00 |
040 Financial Assets | 3 180.00 | 3 180.00 | 3 180.00 | |
044 Total Fixed Assets | 728 024.00 | 44 360.00 | 683 663.00 | 728 024.00 |
068 Receivables – Trade and related accounts | 79 039.00 | 79 039.00 | 79 039.00 | |
072 Receivables – Other | 11 479.00 | 11 479.00 | 11 479.00 | |
084 Cash | 25 017.00 | 25 017.00 | 25 017.00 | |
092 Prepaid expenses | 1 167.00 | 1 167.00 | 1 167.00 | |
096 Total Current Assets + Prepaid Expenses | 116 702.00 | 116 702.00 | 116 702.00 | |
110 Total Assets | 844 726.00 | 44 360.00 | 800 365.00 | 844 726.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 207 060.00 | |||
136 Profit for the Year | 127 268.00 | |||
142 Total Equity - Total I | 345 328.00 | |||
156 Loans and similar debts | 343 731.00 | |||
166 Suppliers and related accounts | 12 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 285.00 | |||
172 Other debts | 99 044.00 | |||
176 Total debts | 455 038.00 | |||
180 Liabilities Total | 800 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 132.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 917.00 | |||
195 Of which payables due in more than one year | 343 731.00 | |||
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