Grow your business safely with MAISON TOULORGE DETOLLE
All the information you need about MAISON TOULORGE DETOLLE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISON TOULORGE DETOLLE >
BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : MAISON TOULORGE DETOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | MAISON TOULORGE DETOLLE |
| Siren | 794855304 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 5246 |
| Management number | 2013B00850 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 937.00 | 4 937.00 | 4 937.00 | |
028 Tangible Assets | 731 272.00 | 344 723.00 | 386 549.00 | 731 272.00 |
040 Financial Assets | 4 300.00 | 4 300.00 | 4 300.00 | |
044 Total Fixed Assets | 740 509.00 | 349 660.00 | 390 849.00 | 740 509.00 |
050 Raw materials, supplies, in progress | 7 146.00 | 7 146.00 | 7 146.00 | |
060 Merchandise inventory | 486.00 | 486.00 | 486.00 | |
068 Receivables – Trade and related accounts | 48 930.00 | 48 930.00 | 48 930.00 | |
072 Receivables – Other | 7 802.00 | 7 802.00 | 7 802.00 | |
084 Cash | 14 455.00 | 14 455.00 | 14 455.00 | |
092 Prepaid expenses | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 79 958.00 | 79 958.00 | 79 958.00 | |
110 Total Assets | 820 467.00 | 349 660.00 | 470 807.00 | 820 467.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 611.00 | |||
136 Profit for the Year | 59 572.00 | |||
142 Total Equity - Total I | 65 961.00 | |||
156 Loans and similar debts | 103 791.00 | |||
166 Suppliers and related accounts | 82 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 111.00 | |||
172 Other debts | 218 093.00 | |||
176 Total debts | 404 845.00 | |||
180 Liabilities Total | 470 807.00 | |||
195 Of which payables due in more than one year | 15 397.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 740 509.00 | 740 509.00 | ||
all companies in France
Complete and comprehensive database.
