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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : TOILLON ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-30 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-27 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-02 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-10-02 | Partially confidential | 2016-06-30 | Complete |
| Name | TOILLON ENTREPRISE |
| Siren | 812586915 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 1119 |
| Management number | 2015B02175 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 Murviel-lès-Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 97 535.00 | 97 535.00 | 97 535.00 | |
028 Tangible Assets | 31 016.00 | 19 799.00 | 11 217.00 | 31 016.00 |
044 Total Fixed Assets | 128 551.00 | 19 799.00 | 108 752.00 | 128 551.00 |
068 Receivables – Trade and related accounts | 3 930.00 | 3 930.00 | 3 930.00 | |
072 Receivables – Other | 1 605.00 | 1 605.00 | 1 605.00 | |
084 Cash | 11 305.00 | 11 305.00 | 11 305.00 | |
092 Prepaid expenses | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 17 731.00 | 17 731.00 | 17 731.00 | |
110 Total Assets | 146 282.00 | 19 799.00 | 126 482.00 | 146 282.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 23 572.00 | |||
136 Profit for the Year | 9 423.00 | |||
142 Total Equity - Total I | 34 645.00 | |||
156 Loans and similar debts | 43 226.00 | |||
166 Suppliers and related accounts | 58.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 000.00 | |||
172 Other debts | 48 553.00 | |||
176 Total debts | 91 838.00 | |||
180 Liabilities Total | 126 482.00 | |||
195 Of which payables due in more than one year | 27 769.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 551.00 | 128 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 610.00 | 6 610.00 | ||
378 Amount of deductible VAT on goods and services | 2 590.00 | 2 590.00 | ||
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