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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : CHEZ TONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2019-12-31 | Simplified |
| 2021-10-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHEZ TONY |
| Siren | 834592479 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 11117 |
| Management number | 2018B00041 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54280 Seichamps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 21 376.00 | 7 954.00 | 13 422.00 | 21 376.00 |
040 Financial Assets | 1 676.00 | 1 676.00 | 1 676.00 | |
044 Total Fixed Assets | 68 053.00 | 7 954.00 | 60 099.00 | 68 053.00 |
060 Merchandise inventory | 1 275.00 | 1 275.00 | 1 275.00 | |
072 Receivables – Other | 3 570.00 | 3 570.00 | 3 570.00 | |
084 Cash | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 5 893.00 | 5 893.00 | 5 893.00 | |
110 Total Assets | 73 946.00 | 7 954.00 | 65 992.00 | 73 946.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -17 140.00 | |||
136 Profit for the Year | -5 290.00 | |||
142 Total Equity - Total I | -19 430.00 | |||
156 Loans and similar debts | 59 275.00 | |||
166 Suppliers and related accounts | 13 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 12 930.00 | |||
176 Total debts | 85 422.00 | |||
180 Liabilities Total | 65 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 341.00 | |||
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