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BALANCE SHEET (
2023-07-13)
THE LIST OF BALANCE SHEET : J-B TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| Name | J-B TAXIS |
| Siren | 901024836 |
| Closing | 2022-12-31 |
| Registry code | 6001 |
| Registration number | 2812 |
| Management number | 2021B00586 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 427.00 | 5 427.00 | 5 427.00 | |
BZ Other receivables | 3 034.00 | 3 034.00 | 3 034.00 | |
CF Cash and cash equivalents | 35 146.00 | 35 146.00 | 35 146.00 | |
CH Prepaid expenses | 27.00 | 27.00 | 27.00 | |
CJ TOTAL (II) | 43 634.00 | 43 634.00 | 43 634.00 | |
CO Grand total (0 to V) | 43 634.00 | 43 634.00 | 43 634.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 6 357.00 | 6 357.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 067.00 | 6 457.00 | 27 067.00 | |
DL TOTAL (I) | 35 024.00 | 7 957.00 | 35 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 015.00 | 2 182.00 | 2 015.00 | |
DX Trade payables and related accounts | 1 255.00 | 1 250.00 | 1 255.00 | |
DY Tax and social security liabilities | 5 341.00 | 1 908.00 | 5 341.00 | |
EC TOTAL (IV) | 8 611.00 | 5 340.00 | 8 611.00 | |
EE Grand total (I to V) | 43 635.00 | 13 297.00 | 43 635.00 | |
EI Including equity loans | 2 015.00 | 2 015.00 | ||
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