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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : TOUZAZIMUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| Name | TOUZAZIMUT |
| Siren | 822346292 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 3128 |
| Management number | 2016B00692 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72110 ST AIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 9 361.00 | 9 361.00 | 9 361.00 | |
BX Customers and related accounts | 429.00 | 429.00 | 429.00 | |
BZ Other receivables | 700.00 | 700.00 | 700.00 | |
CF Cash and cash equivalents | 263.00 | 263.00 | 263.00 | |
CJ TOTAL (II) | 10 753.00 | 10 753.00 | 10 753.00 | |
CO Grand total (0 to V) | 10 753.00 | 10 753.00 | 10 753.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 263.00 | -1 263.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 032.00 | -1 263.00 | -3 032.00 | |
DL TOTAL (I) | -4 195.00 | -1 163.00 | -4 195.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 322.00 | 1 094.00 | 14 322.00 | |
DX Trade payables and related accounts | 627.00 | 10 051.00 | 627.00 | |
EC TOTAL (IV) | 14 948.00 | 11 145.00 | 14 948.00 | |
EE Grand total (I to V) | 10 753.00 | 9 983.00 | 10 753.00 | |
EG Accrued income and payables due within one year | 14 948.00 | 11 145.00 | 14 948.00 | |
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