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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : TAXI BEAUMES DE VENISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| Name | TAXI BEAUMES DE VENISE |
| Siren | 848319125 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 3506 |
| Management number | 2019B00417 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 39 954.00 | 885.00 | 39 069.00 | 39 954.00 |
040 Financial Assets | 1 192.00 | 1 192.00 | 1 192.00 | |
044 Total Fixed Assets | 98 146.00 | 885.00 | 97 261.00 | 98 146.00 |
068 Receivables – Trade and related accounts | 1 493.00 | 1 493.00 | 1 493.00 | |
072 Receivables – Other | 8 033.00 | 8 033.00 | 8 033.00 | |
084 Cash | 18 594.00 | 18 594.00 | 18 594.00 | |
096 Total Current Assets + Prepaid Expenses | 28 120.00 | 28 120.00 | 28 120.00 | |
110 Total Assets | 126 267.00 | 885.00 | 125 382.00 | 126 267.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 35 553.00 | |||
136 Profit for the Year | 22 497.00 | |||
142 Total Equity - Total I | 58 600.00 | |||
156 Loans and similar debts | 57 593.00 | |||
166 Suppliers and related accounts | 3 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 074.00 | |||
172 Other debts | 6 176.00 | |||
176 Total debts | 66 782.00 | |||
180 Liabilities Total | 125 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 954.00 | |||
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