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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : E.G.B TOUT TOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2021-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2016-12-31 | Simplified |
| 2017-10-06 | Public | 2014-12-31 | Simplified |
| Name | E.G.B TOUT TOIT |
| Siren | 503375669 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 2605 |
| Management number | 2008B01626 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94880 Noiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 757.00 | 33 553.00 | 10 204.00 | 43 757.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 43 947.00 | 33 553.00 | 10 394.00 | 43 947.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 115 210.00 | 4 994.00 | 110 216.00 | 115 210.00 |
072 Receivables – Other | 166 259.00 | 166 259.00 | 166 259.00 | |
080 Sellable securities | 3.00 | 3.00 | 3.00 | |
084 Cash | 23 215.00 | 23 215.00 | 23 215.00 | |
096 Total Current Assets + Prepaid Expenses | 306 686.00 | 4 994.00 | 301 692.00 | 306 686.00 |
110 Total Assets | 350 633.00 | 38 547.00 | 312 086.00 | 350 633.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 768.00 | |||
132 Other Reserves | 42 710.00 | |||
134 Retained Earnings | 25 510.00 | |||
136 Profit for the Year | -4 051.00 | |||
142 Total Equity - Total I | 72 637.00 | |||
156 Loans and similar debts | 3 249.00 | |||
166 Suppliers and related accounts | 65 713.00 | |||
172 Other debts | 170 487.00 | |||
176 Total debts | 239 449.00 | |||
180 Liabilities Total | 312 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 232.00 | |||
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