Grow your business safely with EURL TOM
All the information you need about EURL TOM to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL TOM >
BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : EURL TOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURL TOM |
| Siren | 828598052 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/007389 |
| Management number | 2017B00639 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38134 SAINT-JOSEPH-DE-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 8 702.00 | 2 206.00 | 6 496.00 | 8 702.00 |
028 Tangible Assets | 82 474.00 | 6 632.00 | 75 842.00 | 82 474.00 |
040 Financial Assets | 1 701.00 | 1 701.00 | 1 701.00 | |
044 Total Fixed Assets | 142 876.00 | 8 838.00 | 134 038.00 | 142 876.00 |
050 Raw materials, supplies, in progress | 3 074.00 | 3 074.00 | 3 074.00 | |
064 Advances and down payments on orders | 3 229.00 | 3 229.00 | 3 229.00 | |
072 Receivables – Other | 4 102.00 | 4 102.00 | 4 102.00 | |
084 Cash | 12 410.00 | 12 410.00 | 12 410.00 | |
096 Total Current Assets + Prepaid Expenses | 22 815.00 | 22 815.00 | 22 815.00 | |
110 Total Assets | 165 692.00 | 8 838.00 | 156 854.00 | 165 692.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 571.00 | |||
142 Total Equity - Total I | 7 429.00 | |||
164 Advances and down payments received on current orders | 112 479.00 | |||
166 Suppliers and related accounts | 18 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 762.00 | |||
172 Other debts | 18 789.00 | |||
176 Total debts | 149 425.00 | |||
180 Liabilities Total | 156 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 148 030.00 | |||
195 Of which payables due in more than one year | 74 313.00 | |||
all companies in France
Complete and comprehensive database.
