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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : SNC TOULOUSE COMPANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-03-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | SNC TOULOUSE COMPANS |
| Siren | 428761662 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 32901 |
| Management number | 1999B20204 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 135.00 | 135.00 | 135.00 | |
BZ Other receivables | 32 247.00 | 32 247.00 | 32 247.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 1 728.00 | 1 728.00 | 1 728.00 | |
CJ TOTAL (II) | 34 075.00 | 34 075.00 | 34 075.00 | |
CO Grand total (0 to V) | 34 210.00 | 34 210.00 | 34 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 010.00 | 5 010.00 | ||
DF Regulated reserves (1) | 82.00 | 82.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 846.00 | -7 846.00 | ||
DL TOTAL (I) | -2 754.00 | -2 754.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 778.00 | 3 778.00 | ||
DX Trade payables and related accounts | 31 695.00 | 31 695.00 | ||
EA Other liabilities | 99.00 | 99.00 | ||
EC TOTAL (IV) | 35 571.00 | 35 571.00 | ||
EE Grand total (I to V) | 32 817.00 | 32 817.00 | ||
EG Accrued income and payables due within one year | 35 571.00 | 35 571.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 680.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 7 756.00 | |||
GG - OPERATING RESULT (I - II) | -7 756.00 | |||
GR Interest and similar expenses | 90.00 | |||
GU Total financial expenses (VI) | 90.00 | |||
GV - FINANCIAL INCOME (V - VI) | -90.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 846.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 846.00 | 7 846.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 846.00 | -7 846.00 | ||
| 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 | 135.00 | 135.00 | ||
I3 DECREASES Total Financial Fixed Assets | 135.00 | |||
I4 DECREASES Grand Total | 135.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 135.00 | 135.00 | ||
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