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BALANCE SHEET (
2020-09-06)
THE LIST OF BALANCE SHEET : TOTORPEDRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Partially confidential | 2016-12-31 | Simplified |
| 2020-09-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | TOTORPEDRO |
| Siren | 814006169 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17502 |
| Management number | 2015B04292 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78690 Les Essarts-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 792.00 | 158.00 | 633.00 | 792.00 |
044 Total Fixed Assets | 792.00 | 158.00 | 633.00 | 792.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 9 080.00 | 9 080.00 | 9 080.00 | |
072 Receivables – Other | ||||
084 Cash | 33 917.00 | 33 917.00 | 33 917.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 43 147.00 | 43 147.00 | 43 147.00 | |
110 Total Assets | 43 939.00 | 158.00 | 43 780.00 | 43 939.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 483.00 | |||
136 Profit for the Year | 11 406.00 | |||
142 Total Equity - Total I | 26 089.00 | |||
166 Suppliers and related accounts | 1 957.00 | |||
172 Other debts | 15 734.00 | |||
176 Total debts | 17 691.00 | |||
180 Liabilities Total | 43 780.00 | |||
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