Grow your business safely with TOUT LASER MAINTENANCE
All the information you need about TOUT LASER MAINTENANCE to develop and secure your business in France
T
HOME >
CORPORATES
>
TOUT LASER MAINTENANCE >
BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : TOUT LASER MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-28 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-24 | Partially confidential | 2019-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | TOUT LASER MAINTENANCE |
| Siren | 514992569 |
| Closing | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 5178 |
| Management number | 2009B02670 |
| Activity code | 3313Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 30 362.00 | 24 915.00 | 5 447.00 | 30 362.00 |
040 Financial Assets | 5 212.00 | 5 212.00 | 5 212.00 | |
044 Total Fixed Assets | 65 574.00 | 24 915.00 | 40 659.00 | 65 574.00 |
060 Merchandise inventory | 221 064.00 | 221 064.00 | 221 064.00 | |
068 Receivables – Trade and related accounts | 97 866.00 | 97 866.00 | 97 866.00 | |
072 Receivables – Other | 8 710.00 | 8 710.00 | 8 710.00 | |
084 Cash | 145 775.00 | 145 775.00 | 145 775.00 | |
092 Prepaid expenses | 11 077.00 | 11 077.00 | 11 077.00 | |
096 Total Current Assets + Prepaid Expenses | 484 493.00 | 484 493.00 | 484 493.00 | |
110 Total Assets | 550 067.00 | 24 915.00 | 525 152.00 | 550 067.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 69 406.00 | |||
136 Profit for the Year | 74 311.00 | |||
142 Total Equity - Total I | 308 716.00 | |||
156 Loans and similar debts | 52 336.00 | |||
166 Suppliers and related accounts | 19 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 615.00 | |||
172 Other debts | 144 116.00 | |||
176 Total debts | 216 435.00 | |||
180 Liabilities Total | 525 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 37 000.00 | |||
195 Of which payables due in more than one year | 9 466.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 76.00 | 76.00 | ||
490 Total Fixed Assets (Gross Value) | 80 564.00 | 80 564.00 | ||
492 Total Fixed Assets (Increases) | 76.00 | 76.00 | ||
494 Total Fixed Assets (Decreases) | 15 066.00 | 15 066.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 253.00 | 8 253.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 37 000.00 | 37 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 28 747.00 | 28 747.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
