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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : TAXI MOUNIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| Name | TAXI MOUNIR |
| Siren | 852826809 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 18667 |
| Management number | 2019B01978 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13700 Marignane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AT Other tangible assets | 674.00 | 111.00 | 563.00 | 674.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 90 924.00 | 111.00 | 90 813.00 | 90 924.00 |
BZ Other receivables | 5 536.00 | 5 536.00 | 5 536.00 | |
CF Cash and cash equivalents | 18 079.00 | 18 079.00 | 18 079.00 | |
CJ TOTAL (II) | 23 615.00 | 23 615.00 | 23 615.00 | |
CO Grand total (0 to V) | 114 539.00 | 111.00 | 114 428.00 | 114 539.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 759.00 | 21 759.00 | ||
DL TOTAL (I) | 26 759.00 | 26 759.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70 868.00 | 70 868.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 630.00 | 13 630.00 | ||
DX Trade payables and related accounts | 120.00 | 120.00 | ||
DY Tax and social security liabilities | 3 051.00 | 3 051.00 | ||
EC TOTAL (IV) | 87 669.00 | 87 669.00 | ||
EE Grand total (I to V) | 114 428.00 | 114 428.00 | ||
EG Accrued income and payables due within one year | 87 669.00 | 87 669.00 | ||
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