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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : TONTON DU BLED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | TONTON DU BLED |
| Siren | 523645075 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 8851 |
| Management number | 2010B00658 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 715.00 | 58 715.00 | 58 715.00 | |
028 Tangible Assets | 12 303.00 | 12 303.00 | 12 303.00 | |
040 Financial Assets | 5 253.00 | 5 253.00 | 5 253.00 | |
044 Total Fixed Assets | 76 271.00 | 12 303.00 | 63 968.00 | 76 271.00 |
060 Merchandise inventory | 137.00 | 137.00 | 137.00 | |
068 Receivables – Trade and related accounts | 874.00 | 874.00 | 874.00 | |
084 Cash | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 1 463.00 | 1 463.00 | 1 463.00 | |
110 Total Assets | 77 734.00 | 12 303.00 | 65 431.00 | 77 734.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 129.00 | |||
136 Profit for the Year | 2 171.00 | |||
142 Total Equity - Total I | 6 300.00 | |||
156 Loans and similar debts | 13 313.00 | |||
166 Suppliers and related accounts | 3 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 627.00 | |||
172 Other debts | 41 872.00 | |||
176 Total debts | 59 131.00 | |||
180 Liabilities Total | 65 431.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 271.00 | 76 271.00 | ||
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