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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : Sarl TOULOUSE BACHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | Sarl TOULOUSE BACHES |
| Siren | 499257582 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/020292 |
| Management number | 2007B02763 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 ST ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 400.00 | 64 400.00 | 64 400.00 | |
014 Intangible Assets - Other | 35 010.00 | 16 514.00 | 18 496.00 | 35 010.00 |
028 Tangible Assets | 209 986.00 | 98 935.00 | 111 051.00 | 209 986.00 |
040 Financial Assets | 14 676.00 | 14 676.00 | 14 676.00 | |
044 Total Fixed Assets | 324 073.00 | 115 449.00 | 208 624.00 | 324 073.00 |
050 Raw materials, supplies, in progress | 49 461.00 | 49 461.00 | 49 461.00 | |
068 Receivables – Trade and related accounts | 35 844.00 | 3 495.00 | 32 349.00 | 35 844.00 |
072 Receivables – Other | 141 715.00 | 141 715.00 | 141 715.00 | |
084 Cash | 4 718.00 | 4 718.00 | 4 718.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 232 027.00 | 3 495.00 | 228 532.00 | 232 027.00 |
110 Total Assets | 556 099.00 | 118 944.00 | 437 156.00 | 556 099.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 61 620.00 | |||
136 Profit for the Year | 61 106.00 | |||
142 Total Equity - Total I | 131 111.00 | |||
156 Loans and similar debts | 121 293.00 | |||
166 Suppliers and related accounts | 115 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 402.00 | |||
172 Other debts | 68 815.00 | |||
176 Total debts | 306 044.00 | |||
180 Liabilities Total | 437 156.00 | |||
195 Of which payables due in more than one year | 102 399.00 | |||
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