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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : TOMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | TOMO |
| Siren | 820446912 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 30113 |
| Management number | 2016B04810 |
| Activity code | 1071D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 25 589.00 | 18 639.00 | 6 950.00 | 25 589.00 |
028 Tangible Assets | 165 654.00 | 57 426.00 | 108 228.00 | 165 654.00 |
040 Financial Assets | 14 400.00 | 14 400.00 | 14 400.00 | |
044 Total Fixed Assets | 335 643.00 | 76 065.00 | 259 578.00 | 335 643.00 |
050 Raw materials, supplies, in progress | 11 500.00 | 11 500.00 | 11 500.00 | |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 37 534.00 | 8 035.00 | 29 499.00 | 37 534.00 |
072 Receivables – Other | 16 267.00 | 16 267.00 | 16 267.00 | |
084 Cash | 48 093.00 | 48 093.00 | 48 093.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 121 394.00 | 8 035.00 | 113 359.00 | 121 394.00 |
110 Total Assets | 457 037.00 | 84 100.00 | 372 937.00 | 457 037.00 |
120 Share or Individual Capital | 139 000.00 | |||
134 Retained Earnings | -13 361.00 | |||
136 Profit for the Year | 22 338.00 | |||
142 Total Equity - Total I | 147 977.00 | |||
156 Loans and similar debts | 141 646.00 | |||
166 Suppliers and related accounts | 38 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 012.00 | |||
172 Other debts | 45 201.00 | |||
176 Total debts | 224 960.00 | |||
180 Liabilities Total | 372 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 241.00 | |||
195 Of which payables due in more than one year | 95 240.00 | |||
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