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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : TOUTOUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Complete |
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-04-24 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | TOUTOUNE |
| Siren | 538498106 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5383 |
| Management number | 2015B01337 |
| Activity code | 4110C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 494 205.00 | 3 494 205.00 | 3 494 205.00 | |
BJ TOTAL (I) | 3 494 205.00 | 3 494 205.00 | 3 494 205.00 | |
BZ Other receivables | 125.00 | 125.00 | 125.00 | |
CJ TOTAL (II) | 125.00 | 125.00 | 125.00 | |
CO Grand total (0 to V) | 3 494 330.00 | 3 494 330.00 | 3 494 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -252 534.00 | -17 806.00 | -252 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 338.00 | -234 728.00 | -22 338.00 | |
DL TOTAL (I) | -272 872.00 | -250 533.00 | -272 872.00 | |
DZ Fixed asset liabilities and related accounts | 333.00 | |||
EA Other liabilities | 3 767 202.00 | 3 744 405.00 | 3 767 202.00 | |
EC TOTAL (IV) | 3 767 202.00 | 3 744 738.00 | 3 767 202.00 | |
EE Grand total (I to V) | 3 494 330.00 | 3 494 205.00 | 3 494 330.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 668.00 | |||
FR Total operating income (I) | 668.00 | |||
FW Other purchases and external expenses | 789.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 953.00 | |||
GG - OPERATING RESULT (I - II) | -285.00 | |||
GR Interest and similar expenses | 22 052.00 | |||
GU Total financial expenses (VI) | 22 052.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22 052.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 42 597.00 | |||
HB Exceptional income from capital transactions | 1 110 000.00 | |||
HD Total exceptional income (VII) | 1 152 597.00 | |||
HF Exceptional expenses on capital transactions | 1 110 000.00 | |||
HH Total exceptional expenses (VIII) | 1 110 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 42 597.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 668.00 | 1 152 597.00 | 668.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 006.00 | 1 387 325.00 | 23 006.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 338.00 | -234 728.00 | -22 338.00 | |
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