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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : TOMEN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Partially confidential | 2020-04-30 | Simplified |
| Name | TOMEN CONSULTING |
| Siren | 810898585 |
| Closing | 2020-04-30 |
| Registry code | 7501 |
| Registration number | 109114 |
| Management number | 2015B08491 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 150.00 | 370.00 | 780.00 | 1 150.00 |
040 Financial Assets | 6 545.00 | 6 545.00 | 6 545.00 | |
044 Total Fixed Assets | 7 695.00 | 370.00 | 7 325.00 | 7 695.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 859 508.00 | 352 307.00 | 507 201.00 | 859 508.00 |
072 Receivables – Other | 310 115.00 | 310 115.00 | 310 115.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 367.00 | 367.00 | 367.00 | |
092 Prepaid expenses | 4 364.00 | 4 364.00 | 4 364.00 | |
096 Total Current Assets + Prepaid Expenses | 1 174 355.00 | 352 307.00 | 822 049.00 | 1 174 355.00 |
110 Total Assets | 1 182 051.00 | 352 677.00 | 829 374.00 | 1 182 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 121 401.00 | |||
136 Profit for the Year | 178 086.00 | |||
142 Total Equity - Total I | 300 587.00 | |||
156 Loans and similar debts | 62 913.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 236 615.00 | |||
172 Other debts | 229 259.00 | |||
176 Total debts | 528 787.00 | |||
180 Liabilities Total | 829 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157.00 | |||
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