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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : TOC TOC LE PASSOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Partially confidential | 2019-10-31 | Simplified |
| Name | TOC TOC LE PASSOUS |
| Siren | 849483946 |
| Closing | 2019-10-31 |
| Registry code | 5002 |
| Registration number | 754 |
| Management number | 2019B00200 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50230 Agon-Coutainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 665.00 | 2 042.00 | 52 623.00 | 54 665.00 |
044 Total Fixed Assets | 54 665.00 | 2 042.00 | 52 623.00 | 54 665.00 |
060 Merchandise inventory | 1 284.00 | 1 284.00 | 1 284.00 | |
072 Receivables – Other | 9 606.00 | 9 606.00 | 9 606.00 | |
084 Cash | 64 584.00 | 64 584.00 | 64 584.00 | |
092 Prepaid expenses | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 76 201.00 | 76 201.00 | 76 201.00 | |
110 Total Assets | 130 866.00 | 2 042.00 | 128 824.00 | 130 866.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 29 890.00 | |||
142 Total Equity - Total I | 39 890.00 | |||
156 Loans and similar debts | 12 871.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 941.00 | |||
172 Other debts | 74 063.00 | |||
176 Total debts | 88 934.00 | |||
180 Liabilities Total | 128 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 665.00 | |||
195 Of which payables due in more than one year | 10 104.00 | |||
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