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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : TAXI VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Partially confidential | 2020-09-30 | Complete |
| Name | TAXI VINCENT |
| Siren | 877898155 |
| Closing | 2020-09-30 |
| Registry code | 7701 |
| Registration number | 5102 |
| Management number | 2019B02334 |
| Activity code | 4931Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 175 000.00 | 175 000.00 | 175 000.00 | |
AT Other tangible assets | 39 836.00 | 12 315.00 | 27 521.00 | 39 836.00 |
BJ TOTAL (I) | 214 836.00 | 12 315.00 | 202 521.00 | 214 836.00 |
BZ Other receivables | 375.00 | 375.00 | 375.00 | |
CF Cash and cash equivalents | 51 299.00 | 51 299.00 | 51 299.00 | |
CJ TOTAL (II) | 51 674.00 | 51 674.00 | 51 674.00 | |
CO Grand total (0 to V) | 266 510.00 | 12 315.00 | 254 195.00 | 266 510.00 |
| 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) | 15 683.00 | 15 683.00 | ||
DL TOTAL (I) | 20 683.00 | 20 683.00 | ||
DU Loans and Debts from Credit Institutions (3) | 136 866.00 | 136 866.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 352.00 | 90 352.00 | ||
DX Trade payables and related accounts | 2 958.00 | 2 958.00 | ||
DY Tax and social security liabilities | 3 336.00 | 3 336.00 | ||
EC TOTAL (IV) | 233 512.00 | 233 512.00 | ||
EE Grand total (I to V) | 254 195.00 | 254 195.00 | ||
EG Accrued income and payables due within one year | 121 385.00 | 121 385.00 | ||
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