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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : TAXI EVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| Name | TAXI EVE |
| Siren | 823901830 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4820 |
| Management number | 2016B01062 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83860 NANS LES PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 31 250.00 | 19 068.00 | 12 181.00 | 31 250.00 |
BH Other financial assets | 2 187.00 | 2 187.00 | 2 187.00 | |
BJ TOTAL (I) | 133 437.00 | 19 068.00 | 114 368.00 | 133 437.00 |
BZ Other receivables | 176.00 | 176.00 | 176.00 | |
CF Cash and cash equivalents | 72.00 | 72.00 | 72.00 | |
CJ TOTAL (II) | 248.00 | 248.00 | 248.00 | |
CO Grand total (0 to V) | 133 685.00 | 19 068.00 | 114 617.00 | 133 685.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 7 530.00 | 7 530.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 261.00 | 7 530.00 | 4 261.00 | |
DL TOTAL (I) | 16 291.00 | 12 030.00 | 16 291.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 757.00 | 101 006.00 | 81 757.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 520.00 | 8 696.00 | 6 520.00 | |
DX Trade payables and related accounts | 2 931.00 | 1 047.00 | 2 931.00 | |
DY Tax and social security liabilities | 7 117.00 | 6 819.00 | 7 117.00 | |
EC TOTAL (IV) | 98 326.00 | 117 569.00 | 98 326.00 | |
EE Grand total (I to V) | 114 617.00 | 129 599.00 | 114 617.00 | |
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