Grow your business safely with TOULOUSIX
All the information you need about TOULOUSIX to develop and secure your business in France
T
HOME >
CORPORATES
>
TOULOUSIX >
BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : TOULOUSIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2022-03-30 | Public | 2020-12-31 | Complete |
| 2021-04-27 | Public | 2019-12-31 | Complete |
| 2020-02-17 | Public | 2014-12-31 | Complete |
| Name | TOULOUSIX |
| Siren | 803411719 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/034006 |
| Management number | 2014B02452 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 150 829.00 | 150 829.00 | 150 829.00 | |
BJ TOTAL (I) | 150 829.00 | 150 829.00 | 150 829.00 | |
BZ Other receivables | 22 338.00 | 22 338.00 | 22 338.00 | |
CF Cash and cash equivalents | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 22 374.00 | 22 374.00 | 22 374.00 | |
CO Grand total (0 to V) | 173 203.00 | 173 203.00 | 173 203.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DH Retained earnings | -44 463.00 | -44 463.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 897.00 | -3 897.00 | ||
DL TOTAL (I) | -47 160.00 | -47 160.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 018.00 | 12 018.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 159 743.00 | 159 743.00 | ||
DX Trade payables and related accounts | 1 971.00 | 1 971.00 | ||
EA Other liabilities | 46 631.00 | 46 631.00 | ||
EC TOTAL (IV) | 220 363.00 | 220 363.00 | ||
EE Grand total (I to V) | 173 203.00 | 173 203.00 | ||
EG Accrued income and payables due within one year | 220 363.00 | 220 363.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 84.00 | 84.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 148.00 | |||
GF Total Operating Expenses (II) | 3 148.00 | |||
GG - OPERATING RESULT (I - II) | -3 148.00 | |||
GR Interest and similar expenses | 749.00 | |||
GU Total financial expenses (VI) | 749.00 | |||
GV - FINANCIAL INCOME (V - VI) | -749.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 897.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 897.00 | 3 897.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 897.00 | -3 897.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 159 743.00 | 159 743.00 | 159 743.00 | |
8B Suppliers and Related Accounts | 1 971.00 | 1 971.00 | 1 971.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 46 631.00 | 46 631.00 | 46 631.00 | |
VG Loans with a maturity of up to one year at origin | 12 018.00 | 12 018.00 | 12 018.00 | |
VS Prepaid expenses | 22 338.00 | 22 338.00 | 22 338.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 338.00 | 22 338.00 | 22 338.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 220 363.00 | 220 363.00 | 220 363.00 | |
all companies in France
Complete and comprehensive database.
