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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : TOUT NET TOUT PROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | TOUT NET TOUT PROPRE |
| Siren | 439588427 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44250 |
| Management number | 2001B05451 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 391.00 | 4 813.00 | 578.00 | 5 391.00 |
AT Other tangible assets | 8 683.00 | 5 204.00 | 3 479.00 | 8 683.00 |
BJ TOTAL (I) | 14 073.00 | 10 016.00 | 4 057.00 | 14 073.00 |
BX Customers and related accounts | 18 910.00 | 18 910.00 | 18 910.00 | |
BZ Other receivables | 190.00 | 190.00 | 190.00 | |
CF Cash and cash equivalents | 14 529.00 | 14 529.00 | 14 529.00 | |
CH Prepaid expenses | 743.00 | 743.00 | 743.00 | |
CJ TOTAL (II) | 34 372.00 | 34 372.00 | 34 372.00 | |
CO Grand total (0 to V) | 48 446.00 | 10 016.00 | 38 429.00 | 48 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 17 639.00 | 17 639.00 | 17 639.00 | |
DH Retained earnings | -6 609.00 | -6 609.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 889.00 | -6 609.00 | 6 889.00 | |
DL TOTAL (I) | 26 305.00 | 19 416.00 | 26 305.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 730.00 | 660.00 | 730.00 | |
DX Trade payables and related accounts | 1 044.00 | 1 963.00 | 1 044.00 | |
DY Tax and social security liabilities | 10 351.00 | 7 589.00 | 10 351.00 | |
EC TOTAL (IV) | 12 125.00 | 10 212.00 | 12 125.00 | |
EE Grand total (I to V) | 38 429.00 | 29 628.00 | 38 429.00 | |
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