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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : TOILE ET STELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Complete |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | TOILE ET STELE |
| Siren | 750221012 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 71420 |
| Management number | 2012B05589 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 817.00 | 1 817.00 | 1 817.00 | |
BH Other financial assets | 179.00 | 179.00 | 179.00 | |
BJ TOTAL (I) | 1 997.00 | 1 817.00 | 179.00 | 1 997.00 |
BX Customers and related accounts | 16 220.00 | 16 220.00 | 16 220.00 | |
BZ Other receivables | 15 770.00 | 15 770.00 | 15 770.00 | |
CF Cash and cash equivalents | 73 381.00 | 73 381.00 | 73 381.00 | |
CJ TOTAL (II) | 105 372.00 | 105 372.00 | 105 372.00 | |
CO Grand total (0 to V) | 107 369.00 | 1 817.00 | 105 551.00 | 107 369.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DH Retained earnings | 14 221.00 | 14 221.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 886.00 | 28 886.00 | ||
DL TOTAL (I) | 43 109.00 | 43 109.00 | ||
DX Trade payables and related accounts | 11 148.00 | 11 148.00 | ||
DY Tax and social security liabilities | 18 693.00 | 18 693.00 | ||
EB Prepaid income (2) | 32 600.00 | 32 600.00 | ||
EC TOTAL (IV) | 62 441.00 | 62 441.00 | ||
EE Grand total (I to V) | 105 551.00 | 105 551.00 | ||
EG Accrued income and payables due within one year | 62 441.00 | 62 441.00 | ||
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