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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : MADELEINE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-09-06 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2017-12-31 | Complete |
| Name | MADELEINE TAXI |
| Siren | 819770025 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 15006 |
| Management number | 2016B00879 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77124 CHAUCONIN NEUFMONTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 225.00 | 3 495.00 | 22 730.00 | 26 225.00 |
044 Total Fixed Assets | 26 225.00 | 3 495.00 | 22 730.00 | 26 225.00 |
050 Raw materials, supplies, in progress | 3 181.00 | 3 181.00 | 3 181.00 | |
072 Receivables – Other | 11 466.00 | 11 466.00 | 11 466.00 | |
096 Total Current Assets + Prepaid Expenses | 14 647.00 | 14 647.00 | 14 647.00 | |
110 Total Assets | 40 872.00 | 3 495.00 | 37 377.00 | 40 872.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 44.00 | |||
134 Retained Earnings | 12 297.00 | |||
136 Profit for the Year | 746.00 | |||
142 Total Equity - Total I | 13 187.00 | |||
156 Loans and similar debts | 13 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 406.00 | |||
172 Other debts | 10 406.00 | |||
176 Total debts | 24 190.00 | |||
180 Liabilities Total | 37 377.00 | |||
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