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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : SAS TONY HUMBLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAS TONY HUMBLOT |
| Siren | 820930238 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/005249 |
| Management number | 2016B00292 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39120 ANNOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 223 389.00 | 23 876.00 | 199 512.00 | 223 389.00 |
040 Financial Assets | 40 312.00 | 40 312.00 | 40 312.00 | |
044 Total Fixed Assets | 263 701.00 | 23 876.00 | 239 824.00 | 263 701.00 |
060 Merchandise inventory | 12 619.00 | 12 619.00 | 12 619.00 | |
068 Receivables – Trade and related accounts | 44 595.00 | 408.00 | 44 186.00 | 44 595.00 |
072 Receivables – Other | 57 231.00 | 57 231.00 | 57 231.00 | |
084 Cash | 136 758.00 | 136 758.00 | 136 758.00 | |
096 Total Current Assets + Prepaid Expenses | 251 203.00 | 408.00 | 250 794.00 | 251 203.00 |
110 Total Assets | 514 905.00 | 24 285.00 | 490 619.00 | 514 905.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 58 355.00 | |||
136 Profit for the Year | 122 907.00 | |||
142 Total Equity - Total I | 182 912.00 | |||
156 Loans and similar debts | 186 971.00 | |||
166 Suppliers and related accounts | 74 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 976.00 | |||
172 Other debts | 45 874.00 | |||
176 Total debts | 307 707.00 | |||
180 Liabilities Total | 490 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 224 587.00 | |||
195 Of which payables due in more than one year | 153 079.00 | |||
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