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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : TOUSSAINT DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Simplified |
| Name | TOUSSAINT DECORATION |
| Siren | 843327552 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 6092 |
| Management number | 2018B01462 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73350 Champagny-en-Vanoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 221.00 | 26 455.00 | 62 766.00 | 89 221.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 89 521.00 | 26 455.00 | 63 066.00 | 89 521.00 |
050 Raw materials, supplies, in progress | 17 112.00 | 17 112.00 | 17 112.00 | |
068 Receivables – Trade and related accounts | 401 043.00 | 401 043.00 | 401 043.00 | |
072 Receivables – Other | 92 750.00 | 92 750.00 | 92 750.00 | |
084 Cash | 90 323.00 | 90 323.00 | 90 323.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 601 977.00 | 601 977.00 | 601 977.00 | |
110 Total Assets | 691 497.00 | 26 455.00 | 665 042.00 | 691 497.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 017.00 | |||
136 Profit for the Year | 47 899.00 | |||
142 Total Equity - Total I | 69 415.00 | |||
156 Loans and similar debts | 70 619.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 80 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 019.00 | |||
172 Other debts | 349 319.00 | |||
174 Prepaid income | 95 050.00 | |||
176 Total debts | 595 627.00 | |||
180 Liabilities Total | 665 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 487.00 | |||
195 Of which payables due in more than one year | 56 946.00 | |||
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