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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : TOIRON COMBUSTIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2018-04-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-03 | Partially confidential | 2016-09-30 | Complete |
| Name | TOIRON COMBUSTIBLES |
| Siren | 491968947 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/002660 |
| Management number | 2006B80318 |
| Activity code | 4778B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30110 LAVAL-PRADEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 588.00 | 4 997.00 | 2 592.00 | 7 588.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AN Land | 4 896.00 | 4 896.00 | 4 896.00 | |
AR Technical installations, industrial equipment and tools | 45 983.00 | 36 505.00 | 9 477.00 | 45 983.00 |
AT Other tangible assets | 109 401.00 | 81 197.00 | 28 204.00 | 109 401.00 |
BJ TOTAL (I) | 217 868.00 | 127 595.00 | 90 273.00 | 217 868.00 |
BT Goods | 37 753.00 | 37 753.00 | 37 753.00 | |
BX Customers and related accounts | 288 626.00 | 288 626.00 | 288 626.00 | |
BZ Other receivables | 16 246.00 | 16 246.00 | 16 246.00 | |
CF Cash and cash equivalents | 392 029.00 | 392 029.00 | 392 029.00 | |
CH Prepaid expenses | 3 802.00 | 3 802.00 | 3 802.00 | |
CJ TOTAL (II) | 738 455.00 | 738 455.00 | 738 455.00 | |
CO Grand total (0 to V) | 956 324.00 | 127 595.00 | 828 728.00 | 956 324.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 334 408.00 | 334 408.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 746.00 | 56 746.00 | ||
DL TOTAL (I) | 451 154.00 | 451 154.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 809.00 | 15 809.00 | ||
DX Trade payables and related accounts | 315 430.00 | 315 430.00 | ||
DY Tax and social security liabilities | 41 247.00 | 41 247.00 | ||
EA Other liabilities | 5 088.00 | 5 088.00 | ||
EC TOTAL (IV) | 377 575.00 | 377 575.00 | ||
EE Grand total (I to V) | 828 728.00 | 828 728.00 | ||
EG Accrued income and payables due within one year | 377 575.00 | 377 575.00 | ||
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