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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : TOITURES 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-08 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-22 | Partially confidential | 2017-06-30 | Simplified |
| 2018-10-15 | Partially confidential | 2018-06-30 | Complete |
| Name | TOITURES 33 |
| Siren | 792465262 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 392 |
| Management number | 2013B01686 |
| Activity code | 4391B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 Saint-Médard-d'Eyrans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 35 482.00 | 18 270.00 | 17 212.00 | 35 482.00 |
AT Other tangible assets | 59 249.00 | 19 358.00 | 39 891.00 | 59 249.00 |
BJ TOTAL (I) | 94 731.00 | 37 628.00 | 57 103.00 | 94 731.00 |
BL Raw materials, supplies | 51 403.00 | 51 403.00 | 51 403.00 | |
BN Goods in progress | 32 375.00 | 32 375.00 | 32 375.00 | |
BX Customers and related accounts | 549 416.00 | 13 959.00 | 535 457.00 | 549 416.00 |
BZ Other receivables | 22 624.00 | 22 624.00 | 22 624.00 | |
CD Marketable securities | 198 000.00 | 198 000.00 | 198 000.00 | |
CF Cash and cash equivalents | 222 690.00 | 222 690.00 | 222 690.00 | |
CJ TOTAL (II) | 1 076 507.00 | 13 959.00 | 1 062 548.00 | 1 076 507.00 |
CO Grand total (0 to V) | 1 171 238.00 | 51 587.00 | 1 119 651.00 | 1 171 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 258 976.00 | 245 124.00 | 258 976.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 449 496.00 | 263 852.00 | 449 496.00 | |
DL TOTAL (I) | 763 472.00 | 563 976.00 | 763 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 135 108.00 | 50 351.00 | 135 108.00 | |
DW Advances and down payments received on current orders | 300.00 | 300.00 | ||
DX Trade payables and related accounts | 49 021.00 | 63 489.00 | 49 021.00 | |
DY Tax and social security liabilities | 165 654.00 | 84 894.00 | 165 654.00 | |
EA Other liabilities | 6 095.00 | 6 095.00 | ||
EC TOTAL (IV) | 356 179.00 | 198 734.00 | 356 179.00 | |
EE Grand total (I to V) | 1 119 651.00 | 762 710.00 | 1 119 651.00 | |
EG Accrued income and payables due within one year | 198 734.00 | |||
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