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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : SARL TOUSSAINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | SARL TOUSSAINT |
| Siren | 531149193 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7530 |
| Management number | 2011B00251 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13450 GRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 815.00 | 815.00 | 815.00 | |
028 Tangible Assets | 14 826.00 | 8 648.00 | 6 179.00 | 14 826.00 |
044 Total Fixed Assets | 15 641.00 | 9 463.00 | 6 179.00 | 15 641.00 |
050 Raw materials, supplies, in progress | 1 788.00 | 1 788.00 | 1 788.00 | |
064 Advances and down payments on orders | 8 651.00 | 8 651.00 | 8 651.00 | |
068 Receivables – Trade and related accounts | 16 360.00 | 16 360.00 | 16 360.00 | |
072 Receivables – Other | 2 125.00 | 2 125.00 | 2 125.00 | |
084 Cash | 70 326.00 | 70 326.00 | 70 326.00 | |
092 Prepaid expenses | 2 745.00 | 2 745.00 | 2 745.00 | |
096 Total Current Assets + Prepaid Expenses | 101 995.00 | 101 995.00 | 101 995.00 | |
110 Total Assets | 117 636.00 | 9 463.00 | 108 174.00 | 117 636.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 35 894.00 | |||
134 Retained Earnings | 23 220.00 | |||
136 Profit for the Year | 4 428.00 | |||
142 Total Equity - Total I | 65 742.00 | |||
166 Suppliers and related accounts | 7 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 104.00 | |||
172 Other debts | 35 052.00 | |||
176 Total debts | 42 432.00 | |||
180 Liabilities Total | 108 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 770.00 | |||
195 Of which payables due in more than one year | 31 880.00 | |||
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