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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : AUXILIUM TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Partially confidential | 2020-06-30 | Complete |
| Name | AUXILIUM TAXI |
| Siren | 847745239 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 20259 |
| Management number | 2019B00446 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 572.00 | 11 928.00 | 13 644.00 | 25 572.00 |
BJ TOTAL (I) | 25 572.00 | 11 928.00 | 13 644.00 | 25 572.00 |
BX Customers and related accounts | 7 462.00 | 7 462.00 | 7 462.00 | |
BZ Other receivables | 1 098.00 | 1 098.00 | 1 098.00 | |
CF Cash and cash equivalents | 42 574.00 | 42 574.00 | 42 574.00 | |
CH Prepaid expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
CJ TOTAL (II) | 52 147.00 | 52 147.00 | 52 147.00 | |
CO Grand total (0 to V) | 77 719.00 | 11 928.00 | 65 791.00 | 77 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 300.00 | 3 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 592.00 | 32 592.00 | ||
DL TOTAL (I) | 35 892.00 | 35 892.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 362.00 | 18 362.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74.00 | 74.00 | ||
DX Trade payables and related accounts | 527.00 | 527.00 | ||
DY Tax and social security liabilities | 10 936.00 | 10 936.00 | ||
EC TOTAL (IV) | 29 899.00 | 29 899.00 | ||
EE Grand total (I to V) | 65 791.00 | 65 791.00 | ||
EG Accrued income and payables due within one year | 18 025.00 | 18 025.00 | ||
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