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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : TOUGAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | TOUGAR |
| Siren | 380671073 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 32672 |
| Management number | 1991B01310 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 18 925.00 | 18 925.00 | 18 925.00 | |
CF Cash and cash equivalents | 469.00 | 469.00 | 469.00 | |
CJ TOTAL (II) | 19 394.00 | 19 394.00 | 19 394.00 | |
CO Grand total (0 to V) | 19 394.00 | 19 394.00 | 19 394.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DH Retained earnings | -101 200.00 | -101 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 302.00 | -7 302.00 | ||
DL TOTAL (I) | -63 502.00 | -63 502.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82 474.00 | 82 474.00 | ||
DX Trade payables and related accounts | 115.00 | 115.00 | ||
DY Tax and social security liabilities | 306.00 | 306.00 | ||
EC TOTAL (IV) | 82 896.00 | 82 896.00 | ||
EE Grand total (I to V) | 19 394.00 | 19 394.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 4.00 | |||
FW Other purchases and external expenses | 7 238.00 | |||
FX Taxes, duties, and similar payments | 13.00 | |||
FY Salaries and Wages | 2 405.00 | |||
FZ Social Security Contributions | -2 350.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 306.00 | |||
GG - OPERATING RESULT (I - II) | -7 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4.00 | 4.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 306.00 | 7 306.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 302.00 | -7 302.00 | ||
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