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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : ARC TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| Name | ARC TAXIS |
| Siren | 880273875 |
| Closing | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 1643 |
| Management number | 2020B00001 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52210 Arc-en-Barrois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 340 000.00 | 340 000.00 | 340 000.00 | |
AT Other tangible assets | 82 336.00 | 27 945.00 | 54 391.00 | 82 336.00 |
BH Other financial assets | 140.00 | 140.00 | 140.00 | |
BJ TOTAL (I) | 422 476.00 | 27 945.00 | 394 531.00 | 422 476.00 |
BX Customers and related accounts | 68 920.00 | 68 920.00 | 68 920.00 | |
BZ Other receivables | 67 307.00 | 67 307.00 | 67 307.00 | |
CF Cash and cash equivalents | 138 128.00 | 138 128.00 | 138 128.00 | |
CH Prepaid expenses | 14 358.00 | 14 358.00 | 14 358.00 | |
CJ TOTAL (II) | 288 714.00 | 288 714.00 | 288 714.00 | |
CO Grand total (0 to V) | 711 191.00 | 27 945.00 | 683 246.00 | 711 191.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DB Share, merger, contribution premiums, etc. | 3.00 | |||
DC Revaluation differences | 3.00 | |||
DH Retained earnings | 19 364.00 | 19 364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 137.00 | 102 137.00 | ||
DL TOTAL (I) | 151 502.00 | 151 502.00 | ||
DT Other Bond Issues | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 422 888.00 | 422 888.00 | ||
DX Trade payables and related accounts | 5 629.00 | 5 629.00 | ||
DY Tax and social security liabilities | 103 066.00 | 103 066.00 | ||
EA Other liabilities | 160.00 | 160.00 | ||
EC TOTAL (IV) | 531 743.00 | 531 743.00 | ||
EE Grand total (I to V) | 683 246.00 | 683 246.00 | ||
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