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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : TOGI SANTE MATERIEL MEDICAL 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | TOGI SANTE MATERIEL MEDICAL 06 |
| Siren | 827671264 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 4088 |
| Management number | 2017B00179 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 342.00 | 5 342.00 | 5 342.00 | |
044 Total Fixed Assets | 5 342.00 | 5 342.00 | 5 342.00 | |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 5 342.00 | 5 342.00 | 5 342.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 010.00 | |||
136 Profit for the Year | 691.00 | |||
142 Total Equity - Total I | 4 681.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 455.00 | |||
172 Other debts | 192.00 | |||
176 Total debts | 661.00 | |||
180 Liabilities Total | 5 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -361.00 | 192.00 | -361.00 | |
244 Taxes, duties and similar payments | 183.00 | |||
264 Total operating expenses | -361.00 | 375.00 | -361.00 | |
270 Operating profit | 361.00 | -375.00 | 361.00 | |
280 Financial income | 331.00 | 310.00 | 331.00 | |
300 Exceptional expenses | 9.00 | |||
310 Profit or loss | 691.00 | -73.00 | 691.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 331.00 | 331.00 | ||
490 Total Fixed Assets (Gross Value) | 5 011.00 | 5 011.00 | ||
492 Total Fixed Assets (Increases) | 331.00 | 331.00 | ||
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