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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : TOUT POUR LA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | TOUT POUR LA MAISON |
| Siren | 531837714 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001482 |
| Management number | 2011B00142 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09320 MASSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
028 Tangible Assets | 8 344.00 | 6 216.00 | 2 127.00 | 8 344.00 |
044 Total Fixed Assets | 54 344.00 | 6 216.00 | 48 127.00 | 54 344.00 |
060 Merchandise inventory | 53 136.00 | 53 136.00 | 53 136.00 | |
068 Receivables – Trade and related accounts | 237.00 | 237.00 | 237.00 | |
072 Receivables – Other | 1 254.00 | 1 254.00 | 1 254.00 | |
084 Cash | 21 281.00 | 21 281.00 | 21 281.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 76 059.00 | 76 059.00 | 76 059.00 | |
110 Total Assets | 130 403.00 | 6 216.00 | 124 187.00 | 130 403.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46 283.00 | |||
136 Profit for the Year | 69.00 | |||
142 Total Equity - Total I | 51 853.00 | |||
166 Suppliers and related accounts | 12 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 737.00 | |||
172 Other debts | 59 686.00 | |||
176 Total debts | 72 334.00 | |||
180 Liabilities Total | 124 187.00 | |||
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