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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : TUTEL SOLFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | TUTEL'SOLFI |
| Siren | 843670431 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 3123 |
| Management number | 2018B01353 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62149 Cambrin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 30 944.00 | 30 944.00 | 30 944.00 | |
096 Total Current Assets + Prepaid Expenses | 31 210.00 | 31 210.00 | 31 210.00 | |
110 Total Assets | 31 210.00 | 31 210.00 | 31 210.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 1 095.00 | |||
136 Profit for the Year | 20 790.00 | |||
142 Total Equity - Total I | 24 885.00 | |||
166 Suppliers and related accounts | 2 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348.00 | |||
172 Other debts | 3 488.00 | |||
176 Total debts | 6 325.00 | |||
180 Liabilities Total | 31 210.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 5 000.00 | 5 000.00 | ||
624 DECREASES Provisions for Risks and Charges | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
684 DECREASES in Total Provisions Statement | 5 000.00 | 5 000.00 | ||
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