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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : ACTIV'TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-22 | Public | 2017-12-31 | Complete |
| Name | ACTIV'TAXI |
| Siren | 823317565 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 3265 |
| Management number | 2016B00532 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 33 508.00 | 25 275.00 | 8 232.00 | 33 508.00 |
BJ TOTAL (I) | 53 508.00 | 25 275.00 | 28 232.00 | 53 508.00 |
BX Customers and related accounts | 658.00 | 658.00 | 658.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 55 402.00 | 55 402.00 | 55 402.00 | |
CJ TOTAL (II) | 56 060.00 | 56 060.00 | 56 060.00 | |
CO Grand total (0 to V) | 109 568.00 | 25 275.00 | 84 292.00 | 109 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 43 783.00 | 26 518.00 | 43 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 657.00 | 17 265.00 | 21 657.00 | |
DL TOTAL (I) | 67 090.00 | 45 433.00 | 67 090.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 480.00 | 27 240.00 | 16 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 430.00 | |||
DY Tax and social security liabilities | 723.00 | 3 653.00 | 723.00 | |
EC TOTAL (IV) | 17 202.00 | 39 323.00 | 17 202.00 | |
EE Grand total (I to V) | 84 292.00 | 84 756.00 | 84 292.00 | |
EG Accrued income and payables due within one year | 17 202.00 | 39 323.00 | 17 202.00 | |
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