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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : CM & CO TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | CM & CO TAXI |
| Siren | 852901586 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16755 |
| Management number | 2019B05002 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 21 194.00 | 7 323.00 | 13 871.00 | 21 194.00 |
044 Total Fixed Assets | 116 194.00 | 7 323.00 | 108 871.00 | 116 194.00 |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 28 912.00 | 28 912.00 | 28 912.00 | |
096 Total Current Assets + Prepaid Expenses | 29 879.00 | 29 879.00 | 29 879.00 | |
110 Total Assets | 146 074.00 | 7 323.00 | 138 751.00 | 146 074.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 23 593.00 | |||
136 Profit for the Year | 35 577.00 | |||
142 Total Equity - Total I | 60 821.00 | |||
156 Loans and similar debts | 53 817.00 | |||
166 Suppliers and related accounts | 4 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 801.00 | |||
172 Other debts | 19 727.00 | |||
176 Total debts | 77 930.00 | |||
180 Liabilities Total | 138 751.00 | |||
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