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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : I.J TOLEDANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-08-18 | Public | 2015-12-31 | Simplified |
| Name | I.J TOLEDANO |
| Siren | 808214852 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41445 |
| Management number | 2014B24626 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 63 646.00 | 63 646.00 | 63 646.00 | |
CJ TOTAL (II) | 63 676.00 | 63 676.00 | 63 676.00 | |
CO Grand total (0 to V) | 63 676.00 | 63 676.00 | 63 676.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 3 584.00 | -1 350.00 | 3 584.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 753.00 | 5 034.00 | 31 753.00 | |
DL TOTAL (I) | 36 438.00 | 4 684.00 | 36 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 918.00 | 1 958.00 | 8 918.00 | |
DX Trade payables and related accounts | 228.00 | 1 499.00 | 228.00 | |
DY Tax and social security liabilities | 18 092.00 | 696.00 | 18 092.00 | |
EC TOTAL (IV) | 27 238.00 | 4 153.00 | 27 238.00 | |
EE Grand total (I to V) | 63 676.00 | 8 837.00 | 63 676.00 | |
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