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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : TOULON LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | TOULON LOC |
| Siren | 883501389 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005294 |
| Management number | 2020B02060 |
| Activity code | 7712Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 201 728.00 | 29 730.00 | 171 998.00 | 201 728.00 |
028 Tangible Assets | 966 317.00 | 105 296.00 | 861 021.00 | 966 317.00 |
040 Financial Assets | 45 028.00 | 45 028.00 | 45 028.00 | |
044 Total Fixed Assets | 1 213 073.00 | 135 026.00 | 1 078 047.00 | 1 213 073.00 |
050 Raw materials, supplies, in progress | 29 023.00 | 29 023.00 | 29 023.00 | |
060 Merchandise inventory | 40 519.00 | 40 519.00 | 40 519.00 | |
064 Advances and down payments on orders | 8 777.00 | 8 777.00 | 8 777.00 | |
068 Receivables – Trade and related accounts | 525 503.00 | 525 503.00 | 525 503.00 | |
072 Receivables – Other | 74 088.00 | 74 088.00 | 74 088.00 | |
084 Cash | 186 491.00 | 186 491.00 | 186 491.00 | |
092 Prepaid expenses | 20 271.00 | 20 271.00 | 20 271.00 | |
096 Total Current Assets + Prepaid Expenses | 884 671.00 | 884 671.00 | 884 671.00 | |
110 Total Assets | 2 097 745.00 | 135 026.00 | 1 962 719.00 | 2 097 745.00 |
120 Share or Individual Capital | 300 000.00 | |||
136 Profit for the Year | -16 738.00 | |||
142 Total Equity - Total I | 283 262.00 | |||
156 Loans and similar debts | 429 311.00 | |||
164 Advances and down payments received on current orders | 27 355.00 | |||
166 Suppliers and related accounts | 539 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 526 777.00 | |||
172 Other debts | 682 959.00 | |||
176 Total debts | 1 679 456.00 | |||
180 Liabilities Total | 1 962 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 275 264.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 58 400.00 | |||
195 Of which payables due in more than one year | 323 540.00 | |||
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