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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : TOUT NET TOUT PROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | TOUT NET TOUT PROPRE |
| Siren | 439588427 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35352 |
| Management number | 2001B05451 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 391.00 | 4 470.00 | 920.00 | 5 391.00 |
AT Other tangible assets | 6 413.00 | 6 305.00 | 107.00 | 6 413.00 |
BJ TOTAL (I) | 11 803.00 | 10 775.00 | 1 028.00 | 11 803.00 |
BX Customers and related accounts | 20 063.00 | 20 063.00 | 20 063.00 | |
BZ Other receivables | 3 698.00 | 3 698.00 | 3 698.00 | |
CF Cash and cash equivalents | 4 517.00 | 4 517.00 | 4 517.00 | |
CH Prepaid expenses | 323.00 | 323.00 | 323.00 | |
CJ TOTAL (II) | 28 600.00 | 28 600.00 | 28 600.00 | |
CO Grand total (0 to V) | 40 403.00 | 10 775.00 | 29 628.00 | 40 403.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 17 639.00 | 5 506.00 | 17 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 609.00 | 12 133.00 | -6 609.00 | |
DL TOTAL (I) | 19 416.00 | 26 025.00 | 19 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 660.00 | 594.00 | 660.00 | |
DX Trade payables and related accounts | 1 963.00 | 922.00 | 1 963.00 | |
DY Tax and social security liabilities | 7 589.00 | 8 828.00 | 7 589.00 | |
EC TOTAL (IV) | 10 212.00 | 10 344.00 | 10 212.00 | |
EE Grand total (I to V) | 29 628.00 | 36 369.00 | 29 628.00 | |
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