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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : SARL TOUSSAINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | SARL TOUSSAINT |
| Siren | 531149193 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1820 |
| Management number | 2011B00251 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13450 GRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 815.00 | 815.00 | 815.00 | |
028 Tangible Assets | 7 990.00 | 6 165.00 | 1 826.00 | 7 990.00 |
044 Total Fixed Assets | 8 805.00 | 6 980.00 | 1 826.00 | 8 805.00 |
050 Raw materials, supplies, in progress | 204.00 | 204.00 | 204.00 | |
068 Receivables – Trade and related accounts | 405.00 | 405.00 | 405.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 50 393.00 | 50 393.00 | 50 393.00 | |
092 Prepaid expenses | 807.00 | 807.00 | 807.00 | |
096 Total Current Assets + Prepaid Expenses | 52 493.00 | 52 493.00 | 52 493.00 | |
110 Total Assets | 61 299.00 | 6 980.00 | 54 319.00 | 61 299.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 35 894.00 | |||
134 Retained Earnings | 7 993.00 | |||
136 Profit for the Year | 1 719.00 | |||
142 Total Equity - Total I | 47 805.00 | |||
166 Suppliers and related accounts | 4 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 2 139.00 | |||
176 Total debts | 6 514.00 | |||
180 Liabilities Total | 54 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
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