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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : 100TORIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-15 | Partially confidential | 2019-06-30 | Complete |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | 100TORIS |
| Siren | 532678950 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 9350 |
| Management number | 2011B04287 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 19 739.00 | 19 739.00 | 19 739.00 | |
CJ TOTAL (II) | 19 739.00 | 19 739.00 | 19 739.00 | |
CO Grand total (0 to V) | 19 739.00 | 19 739.00 | 19 739.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DH Retained earnings | -11 031.00 | -11 031.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -462.00 | -462.00 | ||
DL TOTAL (I) | 18 507.00 | 18 507.00 | ||
EA Other liabilities | 1 231.00 | 1 231.00 | ||
EC TOTAL (IV) | 1 231.00 | 1 231.00 | ||
EE Grand total (I to V) | 19 739.00 | 19 739.00 | ||
EG Accrued income and payables due within one year | 1 231.00 | 1 231.00 | ||
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