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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : BEACH RIVIERA TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | BEACH RIVIERA TAXI |
| Siren | 822372322 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1786 |
| Management number | 2016B01151 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 224.00 | 813.00 | 1 411.00 | 2 224.00 |
BJ TOTAL (I) | 2 224.00 | 813.00 | 1 411.00 | 2 224.00 |
BX Customers and related accounts | 7 462.00 | 7 462.00 | 7 462.00 | |
BZ Other receivables | 4 974.00 | 4 974.00 | 4 974.00 | |
CF Cash and cash equivalents | 1 255.00 | 1 255.00 | 1 255.00 | |
CH Prepaid expenses | 98.00 | 98.00 | 98.00 | |
CJ TOTAL (II) | 13 789.00 | 13 789.00 | 13 789.00 | |
CO Grand total (0 to V) | 16 013.00 | 813.00 | 15 200.00 | 16 013.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 9 704.00 | 9 704.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 708.00 | 9 804.00 | 708.00 | |
DL TOTAL (I) | 11 512.00 | 10 804.00 | 11 512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 362.00 | 362.00 | ||
DX Trade payables and related accounts | 793.00 | 1 221.00 | 793.00 | |
DY Tax and social security liabilities | 2 533.00 | 18 485.00 | 2 533.00 | |
EC TOTAL (IV) | 3 688.00 | 19 706.00 | 3 688.00 | |
EE Grand total (I to V) | 15 200.00 | 30 510.00 | 15 200.00 | |
EG Accrued income and payables due within one year | 3 688.00 | 19 706.00 | 3 688.00 | |
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