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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : AUZON TAXI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-09-20 | Public | 2016-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-12-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | AUZON TAXI SERVICES |
| Siren | 818231490 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 22200 |
| Management number | 2016B00268 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84810 Aubignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 407.00 | -407.00 | ||
AX Advances and down payments | 2 053.00 | 2 053.00 | 2 053.00 | |
BJ TOTAL (I) | 2 053.00 | 407.00 | 1 646.00 | 2 053.00 |
BV Advances and down payments on orders | 701.00 | 701.00 | 701.00 | |
BX Customers and related accounts | 2 324.00 | 2 324.00 | 2 324.00 | |
CH Prepaid expenses | 2 407.00 | 2 407.00 | 2 407.00 | |
CJ TOTAL (II) | 5 433.00 | 5 433.00 | 5 433.00 | |
CO Grand total (0 to V) | 7 485.00 | 407.00 | 7 078.00 | 7 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 720.00 | 14 720.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 482.00 | -15 482.00 | ||
DL TOTAL (I) | -762.00 | -762.00 | ||
DX Trade payables and related accounts | 7 215.00 | 7 215.00 | ||
DY Tax and social security liabilities | 325.00 | 325.00 | ||
EA Other liabilities | 300.00 | 300.00 | ||
EC TOTAL (IV) | 7 840.00 | 7 840.00 | ||
EE Grand total (I to V) | 7 078.00 | 7 078.00 | ||
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