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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : MACFOOD44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| Name | TAXISUR |
| Siren | 840107601 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 18450 |
| Management number | 2018B01540 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 27.00 | 27.00 | 27.00 | |
CF Cash and cash equivalents | 34 127.00 | 34 127.00 | 34 127.00 | |
CJ TOTAL (II) | 34 154.00 | 34 154.00 | 34 154.00 | |
CO Grand total (0 to V) | 34 154.00 | 34 154.00 | 34 154.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 26 598.00 | -28 090.00 | 26 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 414.00 | 55 438.00 | -2 414.00 | |
DL TOTAL (I) | 32 434.00 | 34 848.00 | 32 434.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 246.00 | 80 065.00 | 1 246.00 | |
DX Trade payables and related accounts | 3 434.00 | |||
DY Tax and social security liabilities | 474.00 | 29 996.00 | 474.00 | |
EC TOTAL (IV) | 1 720.00 | 113 495.00 | 1 720.00 | |
EE Grand total (I to V) | 34 154.00 | 148 343.00 | 34 154.00 | |
EG Accrued income and payables due within one year | 1 720.00 | 113 495.00 | 1 720.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 600.00 | 2 600.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 600.00 | |||
I4 DECREASES Grand Total | 2 600.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 600.00 | 2 600.00 | ||
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