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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : ELISABETH-MASRAR TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| Name | ELISABETH-MASRAR TAXI |
| Siren | 844197012 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2057 |
| Management number | 2019B00059 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97228 SAINTE-LUCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 938.00 | 1 569.00 | 21 370.00 | 22 938.00 |
BJ TOTAL (I) | 22 938.00 | 1 569.00 | 21 370.00 | 22 938.00 |
BZ Other receivables | 2 233.00 | 2 233.00 | 2 233.00 | |
CF Cash and cash equivalents | 18 245.00 | 18 245.00 | 18 245.00 | |
CJ TOTAL (II) | 20 478.00 | 20 478.00 | 20 478.00 | |
CO Grand total (0 to V) | 43 416.00 | 1 569.00 | 41 848.00 | 43 416.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -2 799.00 | -2 799.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 940.00 | -2 799.00 | 24 940.00 | |
DL TOTAL (I) | 22 642.00 | -2 299.00 | 22 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 898.00 | 7 898.00 | ||
DX Trade payables and related accounts | 3 736.00 | 1 627.00 | 3 736.00 | |
DY Tax and social security liabilities | 5 773.00 | 1 356.00 | 5 773.00 | |
DZ Fixed asset liabilities and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 19 206.00 | 2 984.00 | 19 206.00 | |
EE Grand total (I to V) | 41 848.00 | 685.00 | 41 848.00 | |
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