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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : TOLARTOIS NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-19 | Partially confidential | 2020-12-31 | Complete |
| Name | TOLARTOIS NOUVELLE |
| Siren | 881834089 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 3675 |
| Management number | 2020B00279 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62232 Annezin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 200 000.00 | 200 000.00 | 200 000.00 | |
AB Establishment Expenses | 4 818.00 | 4 818.00 | 4 818.00 | |
AF Concessions, Patents and Similar Rights | 13 155.00 | 13 155.00 | 13 155.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AJ Other Intangible Assets | 9 104.00 | -9 104.00 | ||
AP Buildings | 41 722.00 | -41 722.00 | ||
AR Technical installations, industrial equipment and tools | 162 493.00 | 636.00 | 161 857.00 | 162 493.00 |
AT Other tangible assets | 38 239.00 | 5 326.00 | 32 912.00 | 38 239.00 |
BJ TOTAL (I) | 233 704.00 | 56 788.00 | 176 916.00 | 233 704.00 |
BL Raw materials, supplies | 183 720.00 | 183 720.00 | 183 720.00 | |
BX Customers and related accounts | 693 966.00 | 693 966.00 | 693 966.00 | |
BZ Other receivables | 209 845.00 | 209 845.00 | 209 845.00 | |
CF Cash and cash equivalents | 30 868.00 | 30 868.00 | 30 868.00 | |
CH Prepaid expenses | 7 972.00 | 7 972.00 | 7 972.00 | |
CJ TOTAL (II) | 1 126 371.00 | 1 126 371.00 | 1 126 371.00 | |
CO Grand total (0 to V) | 1 560 075.00 | 56 788.00 | 1 503 287.00 | 1 560 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -414 351.00 | -414 351.00 | ||
DL TOTAL (I) | -14 351.00 | -14 351.00 | ||
DU Loans and Debts from Credit Institutions (3) | 500 616.00 | 500 616.00 | ||
DW Advances and down payments received on current orders | 300 000.00 | 300 000.00 | ||
DX Trade payables and related accounts | 398 782.00 | 398 782.00 | ||
DY Tax and social security liabilities | 318 239.00 | 318 239.00 | ||
EC TOTAL (IV) | 1 517 638.00 | 1 517 638.00 | ||
EE Grand total (I to V) | 1 503 287.00 | 1 503 287.00 | ||
EG Accrued income and payables due within one year | 1 017 052.00 | 1 017 052.00 | ||
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