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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : TOUS TRAVAUX DE BATIMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2018-06-30 | Complete |
| 2018-03-07 | Public | 2017-06-30 | Complete |
| 2017-11-02 | Public | 2016-06-30 | Complete |
| Name | TOUS TRAVAUX DE BATIMENTS |
| Siren | 400567541 |
| Closing | 2017-06-30 |
| Registry code | 2104 |
| Registration number | 1362 |
| Management number | 1995B00185 |
| Activity code | 4120B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 174 350.00 | 174 350.00 | 174 350.00 | |
BZ Other receivables | 1 563.00 | 1 563.00 | 1 563.00 | |
CF Cash and cash equivalents | 5 163.00 | 5 163.00 | 5 163.00 | |
CH Prepaid expenses | 443.00 | 443.00 | 443.00 | |
CJ TOTAL (II) | 181 518.00 | 181 518.00 | 181 518.00 | |
CO Grand total (0 to V) | 181 518.00 | 181 518.00 | 181 518.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -8 961.00 | -8 961.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 156.00 | -2 156.00 | ||
DL TOTAL (I) | -3 494.00 | -3 494.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 184 471.00 | 184 471.00 | ||
DY Tax and social security liabilities | 542.00 | 542.00 | ||
EC TOTAL (IV) | 185 013.00 | 185 013.00 | ||
EE Grand total (I to V) | 181 518.00 | 181 518.00 | ||
EG Accrued income and payables due within one year | 185 013.00 | 185 013.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 1 084.00 | |||
FX Taxes, duties, and similar payments | 1 074.00 | |||
GF Total Operating Expenses (II) | 2 158.00 | |||
GG - OPERATING RESULT (I - II) | -2 156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 156.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 158.00 | 2 158.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 156.00 | -2 156.00 | ||
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