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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : TOUS SERVICES TRAVAUX VITICOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-29 | Partially confidential | 2020-06-30 | Simplified |
| 2019-01-31 | Partially confidential | 2018-06-30 | Simplified |
| Name | TOUS SERVICES TRAVAUX VITICOLES |
| Siren | 803711563 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 459 |
| Management number | 2014B00569 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 959.00 | 4 959.00 | 4 959.00 | |
028 Tangible Assets | 39 206.00 | 11 370.00 | 27 836.00 | 39 206.00 |
044 Total Fixed Assets | 44 165.00 | 16 329.00 | 27 836.00 | 44 165.00 |
072 Receivables – Other | 19 165.00 | 19 165.00 | 19 165.00 | |
084 Cash | 24 334.00 | 24 334.00 | 24 334.00 | |
096 Total Current Assets + Prepaid Expenses | 43 500.00 | 43 500.00 | 43 500.00 | |
110 Total Assets | 87 664.00 | 16 329.00 | 71 335.00 | 87 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 260.00 | |||
136 Profit for the Year | 27 359.00 | |||
142 Total Equity - Total I | 69 718.00 | |||
166 Suppliers and related accounts | 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 910.00 | |||
172 Other debts | 982.00 | |||
176 Total debts | 1 617.00 | |||
180 Liabilities Total | 71 335.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 165.00 | 44 165.00 | ||
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