Grow your business safely with TOLEFI PROMOTIONS PARTICIPATIONS
All the information you need about TOLEFI PROMOTIONS PARTICIPATIONS to develop and secure your business in France
T
HOME >
CORPORATES
>
TOLEFI PROMOTIONS PARTICIPATIONS >
BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : TOLEFI PROMOTIONS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-04-30 | Complete |
| 2022-03-17 | Public | 2021-04-30 | Complete |
| 2019-11-18 | Partially confidential | 2019-04-30 | Complete |
| Name | TOLEFI PROMOTIONS PARTICIPATIONS |
| Siren | 822287991 |
| Closing | 2019-04-30 |
| Registry code | 5910 |
| Registration number | 22822 |
| Management number | 2016B02967 |
| Activity code | 4110A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59260 LEZENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 9 590.00 | 9 590.00 | 9 590.00 | |
CJ TOTAL (II) | 9 590.00 | 9 590.00 | 9 590.00 | |
CO Grand total (0 to V) | 10 090.00 | 10 090.00 | 10 090.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -9 783.00 | -5 298.00 | -9 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 627.00 | -4 484.00 | -4 627.00 | |
DL TOTAL (I) | -4 410.00 | 218.00 | -4 410.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 764.00 | 1 346.00 | 3 764.00 | |
DX Trade payables and related accounts | 10 667.00 | 8 731.00 | 10 667.00 | |
DY Tax and social security liabilities | 68.00 | 68.00 | ||
EC TOTAL (IV) | 14 499.00 | 10 078.00 | 14 499.00 | |
EE Grand total (I to V) | 10 089.00 | 10 296.00 | 10 089.00 | |
EG Accrued income and payables due within one year | 14 499.00 | 10 078.00 | 14 499.00 | |
EI Including equity loans | 3 764.00 | 3 764.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 500.00 | 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 500.00 | |||
I4 DECREASES Grand Total | 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 500.00 | 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 667.00 | 10 667.00 | 10 667.00 | |
VI Group and Associates | 3 764.00 | 3 764.00 | 3 764.00 | |
VQ Other Taxes, Duties, and Similar Debts | 68.00 | 68.00 | 68.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 499.00 | 14 499.00 | 14 499.00 | |
all companies in France
Complete and comprehensive database.
