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A HOME > CORPORATES > ANTOINE LAMANCHE TOITURE > BALANCE SHEET ( 2020-10-07)

THE LIST OF BALANCE SHEET : ANTOINE LAMANCHE TOITURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-09 Partially confidential 2022-03-31 Complete
2020-10-07 Partially confidential 2020-03-31 Simplified
NameANTOINE LAMANCHE TOITURE
Siren819259649
Closing2020-03-31
Registry code 4202
Registration number B2020/009652
Management number2016B00378
Activity code 4391A
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address42170 CHAMBLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 221 077.00 79 763.00 141 314.00 221 077.00
044 Total Fixed Assets 221 077.00 79 763.00 141 314.00 221 077.00
050 Raw materials, supplies, in progress 25 000.00 25 000.00 25 000.00
068 Receivables – Trade and related accounts 45 093.00 45 093.00 45 093.00
072 Receivables – Other 28 416.00 28 416.00 28 416.00
084 Cash 132 167.00 132 167.00 132 167.00
092 Prepaid expenses 12 466.00 12 466.00 12 466.00
096 Total Current Assets + Prepaid Expenses 243 143.00 243 143.00 243 143.00
110 Total Assets 464 221.00 79 763.00 384 458.00 464 221.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 89 115.00
136 Profit for the Year 32 851.00
142 Total Equity - Total I 123 067.00
156 Loans and similar debts 61 439.00
166 Suppliers and related accounts 150 448.00
169 Other debts including current accounts of partners for fiscal year N 364.00
172 Other debts 49 503.00
176 Total debts 261 390.00
180 Liabilities Total 384 458.00
182 Cost of fixed assets acquired or created during the financial year 95 334.00
184 Selling price excluding VAT of fixed assets sold during the financial year 6 000.00
195 Of which payables due in more than one year 29 119.00

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