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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : TOUT POUR MON BEBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Partially confidential | 2019-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | TOUT POUR MON BEBE |
| Siren | 532329943 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 2948 |
| Management number | 2011B00485 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 2 266.00 | 1 734.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 2 266.00 | 1 734.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 1 846.00 | 1 846.00 | 1 846.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 7 095.00 | 7 095.00 | 7 095.00 | |
096 Total Current Assets + Prepaid Expenses | 9 014.00 | 9 014.00 | 9 014.00 | |
110 Total Assets | 13 014.00 | 2 266.00 | 10 748.00 | 13 014.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 989.00 | |||
136 Profit for the Year | 2 544.00 | |||
142 Total Equity - Total I | 9 833.00 | |||
172 Other debts | 915.00 | |||
176 Total debts | 915.00 | |||
180 Liabilities Total | 10 748.00 | |||
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