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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : CHEZ TONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2021-03-31 | Simplified |
| 2018-12-10 | Public | 2018-03-31 | Simplified |
| Name | CHEZ TONY |
| Siren | 818256661 |
| Closing | 2021-03-31 |
| Registry code | 3405 |
| Registration number | 25981 |
| Management number | 2016B00700 |
| Activity code | 5610C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34730 Prades-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 236.00 | 27 790.00 | 50 446.00 | 78 236.00 |
044 Total Fixed Assets | 78 236.00 | 27 790.00 | 50 446.00 | 78 236.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
060 Merchandise inventory | 760.00 | 760.00 | 760.00 | |
072 Receivables – Other | 15 935.00 | 15 935.00 | 15 935.00 | |
084 Cash | 12 120.00 | 12 120.00 | 12 120.00 | |
092 Prepaid expenses | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 29 276.00 | 29 276.00 | 29 276.00 | |
110 Total Assets | 107 512.00 | 27 790.00 | 79 721.00 | 107 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 724.00 | |||
136 Profit for the Year | 5 123.00 | |||
142 Total Equity - Total I | 13 947.00 | |||
156 Loans and similar debts | 32 789.00 | |||
166 Suppliers and related accounts | 8 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 180.00 | |||
172 Other debts | 24 379.00 | |||
176 Total debts | 65 774.00 | |||
180 Liabilities Total | 79 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 918.00 | |||
195 Of which payables due in more than one year | 21 971.00 | |||
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