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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : TOIRON COMBUSTIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2018-04-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-03 | Partially confidential | 2016-09-30 | Complete |
| Name | TOIRON COMBUSTIBLES |
| Siren | 491968947 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/003267 |
| Management number | 2006B80318 |
| Activity code | 4778B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30110 LAVAL-PRADEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 328.00 | 17 328.00 | 17 328.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AN Land | 57 184.00 | 17 641.00 | 39 543.00 | 57 184.00 |
AR Technical installations, industrial equipment and tools | 140 140.00 | 61 210.00 | 78 931.00 | 140 140.00 |
AT Other tangible assets | 169 560.00 | 132 274.00 | 37 286.00 | 169 560.00 |
BJ TOTAL (I) | 434 213.00 | 228 452.00 | 205 760.00 | 434 213.00 |
BT Goods | 101 577.00 | 101 577.00 | 101 577.00 | |
BX Customers and related accounts | 660 637.00 | 660 637.00 | 660 637.00 | |
BZ Other receivables | 31 006.00 | 31 006.00 | 31 006.00 | |
CF Cash and cash equivalents | 743 785.00 | 743 785.00 | 743 785.00 | |
CJ TOTAL (II) | 1 537 004.00 | 1 537 004.00 | 1 537 004.00 | |
CO Grand total (0 to V) | 1 971 217.00 | 228 452.00 | 1 742 764.00 | 1 971 217.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 185 762.00 | 185 762.00 | ||
DH Retained earnings | 461 296.00 | 461 296.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 374.00 | 41 374.00 | ||
DL TOTAL (I) | 748 432.00 | 748 432.00 | ||
DU Loans and Debts from Credit Institutions (3) | 46 134.00 | 46 134.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 150.00 | 13 150.00 | ||
DX Trade payables and related accounts | 784 713.00 | 784 713.00 | ||
DY Tax and social security liabilities | 150 335.00 | 150 335.00 | ||
EC TOTAL (IV) | 994 332.00 | 994 332.00 | ||
EE Grand total (I to V) | 1 742 764.00 | 1 742 764.00 | ||
EG Accrued income and payables due within one year | 994 332.00 | 994 332.00 | ||
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