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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : STEF TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2021-06-30 | Complete |
| Name | STEF TAXI |
| Siren | 882025125 |
| Closing | 2021-06-30 |
| Registry code | 7701 |
| Registration number | 684 |
| Management number | 2020B00607 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77290 MITRY-MORY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 84.00 | 84.00 | 84.00 | |
CF Cash and cash equivalents | 19 260.00 | 19 260.00 | 19 260.00 | |
CJ TOTAL (II) | 19 344.00 | 19 344.00 | 19 344.00 | |
CO Grand total (0 to V) | 19 344.00 | 19 344.00 | 19 344.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | 19 255.00 | 19 255.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -481.00 | -481.00 | ||
DL TOTAL (I) | 19 274.00 | 19 274.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70.00 | 70.00 | ||
EC TOTAL (IV) | 70.00 | 70.00 | ||
EE Grand total (I to V) | 19 344.00 | 19 344.00 | ||
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