Grow your business safely with SARL TOUSSAINT
All the information you need about SARL TOUSSAINT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL TOUSSAINT >
BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : SARL TOUSSAINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | SARL TOUSSAINT |
| Siren | 531149193 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 5461 |
| Management number | 2011B00251 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 815.00 | 815.00 | 815.00 | |
028 Tangible Assets | 61 493.00 | 17 719.00 | 43 775.00 | 61 493.00 |
044 Total Fixed Assets | 62 308.00 | 18 534.00 | 43 775.00 | 62 308.00 |
050 Raw materials, supplies, in progress | 586.00 | 586.00 | 586.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 263.00 | 6 263.00 | 6 263.00 | |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 77 811.00 | 77 811.00 | 77 811.00 | |
092 Prepaid expenses | 9 454.00 | 9 454.00 | 9 454.00 | |
096 Total Current Assets + Prepaid Expenses | 94 520.00 | 94 520.00 | 94 520.00 | |
110 Total Assets | 156 828.00 | 18 534.00 | 138 295.00 | 156 828.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 35 894.00 | |||
134 Retained Earnings | 27 648.00 | |||
136 Profit for the Year | 1 607.00 | |||
142 Total Equity - Total I | 67 349.00 | |||
156 Loans and similar debts | 31 902.00 | |||
166 Suppliers and related accounts | 7 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 719.00 | |||
172 Other debts | 32 002.00 | |||
176 Total debts | 70 946.00 | |||
180 Liabilities Total | 138 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 965.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 200.00 | |||
195 Of which payables due in more than one year | 24 344.00 | |||
all companies in France
Complete and comprehensive database.
