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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : GLOBAL TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| Name | GLOBAL TAXI |
| Siren | 848065652 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 11395 |
| Management number | 2019B00146 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AT Other tangible assets | 13 506.00 | 2 087.00 | 11 419.00 | 13 506.00 |
BJ TOTAL (I) | 78 506.00 | 2 087.00 | 76 419.00 | 78 506.00 |
BZ Other receivables | 1 530.00 | 1 530.00 | 1 530.00 | |
CF Cash and cash equivalents | 19 714.00 | 19 714.00 | 19 714.00 | |
CJ TOTAL (II) | 21 244.00 | 21 244.00 | 21 244.00 | |
CO Grand total (0 to V) | 99 750.00 | 2 087.00 | 97 662.00 | 99 750.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 597.00 | 1 597.00 | ||
DL TOTAL (I) | 2 597.00 | 2 597.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94 717.00 | 94 717.00 | ||
DX Trade payables and related accounts | 59.00 | 59.00 | ||
DY Tax and social security liabilities | 290.00 | 290.00 | ||
EC TOTAL (IV) | 95 066.00 | 95 066.00 | ||
EE Grand total (I to V) | 97 662.00 | 97 662.00 | ||
EI Including equity loans | 94 717.00 | 94 717.00 | ||
| 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 | 2 087.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 087.00 | 2 087.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 13 506.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 087.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 087.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 087.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 59.00 | 59.00 | 59.00 | |
8E Income Taxes | 290.00 | 290.00 | 290.00 | |
VB VAT | 1 530.00 | 1 530.00 | 1 530.00 | |
VI Group and Associates | 94 717.00 | 94 717.00 | 94 717.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 530.00 | 1 530.00 | 1 530.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 95 066.00 | 95 066.00 | 95 066.00 | |
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