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T HOME > CORPORATES > TOBY S GARDEN > BALANCE SHEET ( 2021-05-21)

THE LIST OF BALANCE SHEET : TOBY S GARDEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-11 Partially confidential 2021-12-31 Simplified
2021-08-17 Partially confidential 2020-12-31 Simplified
2021-05-21 Partially confidential 2019-12-31 Simplified
2019-07-17 Public 2018-12-31 Simplified
NameTOBY'S GARDEN
Siren831800479
Closing2019-12-31
Registry code 1301
Registration number 5978
Management number2017B01878
Activity code 8130Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-116
Filing date2021-05-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13100 Aix-en-Provence
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 73 194.00 25 296.00 47 898.00 73 194.00
040 Financial Assets 1 400.00 1 400.00 1 400.00
044 Total Fixed Assets 74 594.00 25 296.00 49 298.00 74 594.00
068 Receivables – Trade and related accounts 37 229.00 37 229.00 37 229.00
072 Receivables – Other 1 419.00 1 419.00 1 419.00
084 Cash
092 Prepaid expenses 1 475.00 1 475.00 1 475.00
096 Total Current Assets + Prepaid Expenses 40 123.00 40 123.00 40 123.00
110 Total Assets 114 718.00 25 296.00 89 422.00 114 718.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 10 000.00
134 Retained Earnings 1 248.00
136 Profit for the Year 2 101.00
142 Total Equity - Total I 16 650.00
156 Loans and similar debts 28 928.00
164 Advances and down payments received on current orders 6 506.00
166 Suppliers and related accounts 4 554.00
169 Other debts including current accounts of partners for fiscal year N 13 860.00
172 Other debts 32 784.00
176 Total debts 72 772.00
180 Liabilities Total 89 422.00
182 Cost of fixed assets acquired or created during the financial year 20 404.00
184 Selling price excluding VAT of fixed assets sold during the financial year 20 404.00

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