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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : TAXI BAUVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | TAXI BAUVIN |
| Siren | 884204207 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 7604 |
| Management number | 2020B01760 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59155 FACHES-THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 32 158.00 | 5 360.00 | 26 799.00 | 32 158.00 |
044 Total Fixed Assets | 167 158.00 | 5 360.00 | 161 799.00 | 167 158.00 |
068 Receivables – Trade and related accounts | 15 062.00 | 15 062.00 | 15 062.00 | |
072 Receivables – Other | 693.00 | 693.00 | 693.00 | |
084 Cash | 1 863.00 | 1 863.00 | 1 863.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 17 898.00 | 17 898.00 | 17 898.00 | |
110 Total Assets | 185 056.00 | 5 360.00 | 179 697.00 | 185 056.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 619.00 | |||
142 Total Equity - Total I | -2 619.00 | |||
156 Loans and similar debts | 125 054.00 | |||
166 Suppliers and related accounts | 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 650.00 | |||
172 Other debts | 57 050.00 | |||
176 Total debts | 182 316.00 | |||
180 Liabilities Total | 179 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 167 158.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 135 000.00 | 135 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 32 158.00 | 32 158.00 | ||
492 Total Fixed Assets (Increases) | 167 158.00 | 167 158.00 | ||
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