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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : SNC TOULON LES ROUTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SNC TOULON LES ROUTES |
| Siren | 539397653 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 6004 |
| Management number | 2012B00558 |
| Activity code | 4110D |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 54 473.00 | 54 473.00 | 54 473.00 | |
084 Cash | 18 662.00 | 18 662.00 | 18 662.00 | |
096 Total Current Assets + Prepaid Expenses | 73 136.00 | 73 136.00 | 73 136.00 | |
110 Total Assets | 73 136.00 | 73 136.00 | 73 136.00 | |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | -1 915.00 | |||
142 Total Equity - Total I | -315.00 | |||
166 Suppliers and related accounts | 56 179.00 | |||
172 Other debts | 17 272.00 | |||
176 Total debts | 73 451.00 | |||
180 Liabilities Total | 73 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -129 685.00 | |||
232 Total operating income excluding VAT | -129 685.00 | |||
244 Taxes, duties and similar payments | 1 915.00 | 888.00 | 1 915.00 | |
264 Total operating expenses | 1 915.00 | 888.00 | 1 915.00 | |
270 Operating profit | -1 915.00 | -130 573.00 | -1 915.00 | |
310 Profit or loss | -1 915.00 | -130 573.00 | -1 915.00 | |
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