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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : TOITURES 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-08 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-22 | Partially confidential | 2017-06-30 | Simplified |
| 2018-10-15 | Partially confidential | 2018-06-30 | Complete |
| Name | TOITURES 33 |
| Siren | 792465262 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 9597 |
| Management number | 2013B01686 |
| Activity code | 4391B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 ST MEDARD D EYRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 123.00 | 36 917.00 | 33 206.00 | 70 123.00 |
044 Total Fixed Assets | 70 123.00 | 36 917.00 | 33 206.00 | 70 123.00 |
050 Raw materials, supplies, in progress | 27 998.00 | 27 998.00 | 27 998.00 | |
068 Receivables – Trade and related accounts | 236 066.00 | 800.00 | 235 266.00 | 236 066.00 |
072 Receivables – Other | 40 025.00 | 40 025.00 | 40 025.00 | |
084 Cash | 182 133.00 | 182 133.00 | 182 133.00 | |
092 Prepaid expenses | 11 525.00 | 11 525.00 | 11 525.00 | |
096 Total Current Assets + Prepaid Expenses | 497 748.00 | 800.00 | 496 948.00 | 497 748.00 |
110 Total Assets | 567 870.00 | 37 717.00 | 530 153.00 | 567 870.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 213 467.00 | |||
136 Profit for the Year | 112 322.00 | |||
142 Total Equity - Total I | 376 790.00 | |||
156 Loans and similar debts | 23 855.00 | |||
166 Suppliers and related accounts | 38 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 859.00 | |||
172 Other debts | 91 109.00 | |||
176 Total debts | 153 364.00 | |||
180 Liabilities Total | 530 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 164.00 | |||
195 Of which payables due in more than one year | 5 701.00 | |||
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