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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : LA TOULOUSAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-18 | Public | 2020-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-04-06 | Public | 2017-06-30 | Simplified |
| 2017-05-03 | Public | 2016-06-30 | Simplified |
| Name | LA TOULOUSAINE |
| Siren | 440730455 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/002534 |
| Management number | 2002B00276 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31320 AUREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 899.00 | 899.00 | 899.00 | |
028 Tangible Assets | 4 731.00 | 4 731.00 | 4 731.00 | |
040 Financial Assets | 646.00 | 646.00 | 646.00 | |
044 Total Fixed Assets | 6 276.00 | 5 630.00 | 646.00 | 6 276.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 5 614.00 | 5 614.00 | 5 614.00 | |
080 Sellable securities | 89.00 | 89.00 | 89.00 | |
084 Cash | 142 477.00 | 142 477.00 | 142 477.00 | |
096 Total Current Assets + Prepaid Expenses | 163 180.00 | 163 180.00 | 163 180.00 | |
110 Total Assets | 169 456.00 | 5 630.00 | 163 826.00 | 169 456.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 156 980.00 | |||
134 Retained Earnings | -5 321.00 | |||
136 Profit for the Year | -1 054.00 | |||
142 Total Equity - Total I | 159 404.00 | |||
166 Suppliers and related accounts | 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 597.00 | |||
172 Other debts | 4 248.00 | |||
176 Total debts | 4 421.00 | |||
180 Liabilities Total | 163 826.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 621.00 | 31 621.00 | ||
494 Total Fixed Assets (Decreases) | 25 345.00 | 25 345.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 800.00 | 1 800.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 500.00 | 2 500.00 | ||
378 Amount of deductible VAT on goods and services | 442.00 | 442.00 | ||
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