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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : DOM TOM COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| Name | Data Key |
| Siren | 849205141 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 1265 |
| Management number | 2019B00907 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97436 SAINT-LEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 79.00 | 79.00 | 79.00 | |
BZ Other receivables | 796.00 | 796.00 | 796.00 | |
CF Cash and cash equivalents | 1 157.00 | 1 157.00 | 1 157.00 | |
CJ TOTAL (II) | 2 032.00 | 2 032.00 | 2 032.00 | |
CO Grand total (0 to V) | 2 032.00 | 2 032.00 | 2 032.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -4 722.00 | -3 922.00 | -4 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 575.00 | -800.00 | 575.00 | |
DL TOTAL (I) | -4 047.00 | -4 622.00 | -4 047.00 | |
DY Tax and social security liabilities | 590.00 | 589.00 | 590.00 | |
EA Other liabilities | 5 489.00 | 5 074.00 | 5 489.00 | |
EC TOTAL (IV) | 6 080.00 | 5 664.00 | 6 080.00 | |
EE Grand total (I to V) | 2 032.00 | 1 041.00 | 2 032.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 79.00 | 79.00 | ||
VB VAT | 796.00 | 207.00 | 589.00 | 796.00 |
VI Group and Associates | 5 489.00 | 415.00 | 5 074.00 | 5 489.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 875.00 | 207.00 | 589.00 | 875.00 |
VW VAT | 589.00 | 589.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 6 078.00 | 6 078.00 | ||
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