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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : TaxiLG90
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| Name | TaxiLG90 |
| Siren | 893450775 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 3223 |
| Management number | 2021B00064 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90300 Lachapelle-sous-Chaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 81 500.00 | |||
AR Technical installations, industrial equipment and tools | 2 041.00 | |||
AT Other tangible assets | 32 818.00 | |||
BJ TOTAL (I) | 116 359.00 | |||
BX Customers and related accounts | 15 611.00 | |||
BZ Other receivables | 3 612.00 | |||
CF Cash and cash equivalents | 4 381.00 | |||
CJ TOTAL (II) | 23 603.00 | |||
CO Grand total (0 to V) | 139 962.00 | |||
CW Deferred expenses or loan issuance costs | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -613.00 | -613.00 | ||
DL TOTAL (I) | 387.00 | 387.00 | ||
DU Loans and Debts from Credit Institutions (3) | 94 557.00 | 94 557.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 376.00 | 31 376.00 | ||
DX Trade payables and related accounts | 1 341.00 | 1 341.00 | ||
DY Tax and social security liabilities | 12 302.00 | 12 302.00 | ||
EC TOTAL (IV) | 139 575.00 | 139 575.00 | ||
EE Grand total (I to V) | 139 962.00 | 139 962.00 | ||
EI Including equity loans | 31 376.00 | 31 376.00 | ||
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