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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : T O SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | T O SARL |
| Siren | 519314793 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 2358 |
| Management number | 2010B00062 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57500 Saint-Avold |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 435 284.00 | 174 886.00 | 260 398.00 | 435 284.00 |
044 Total Fixed Assets | 435 284.00 | 174 886.00 | 260 398.00 | 435 284.00 |
068 Receivables – Trade and related accounts | 102 090.00 | 102 090.00 | 102 090.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 103 110.00 | 103 110.00 | 103 110.00 | |
110 Total Assets | 538 394.00 | 174 886.00 | 363 508.00 | 538 394.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 91 183.00 | |||
134 Retained Earnings | -35 058.00 | |||
136 Profit for the Year | 6 560.00 | |||
142 Total Equity - Total I | 62 905.00 | |||
156 Loans and similar debts | 262 932.00 | |||
166 Suppliers and related accounts | 2 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 788.00 | |||
172 Other debts | 35 403.00 | |||
176 Total debts | 300 603.00 | |||
180 Liabilities Total | 363 508.00 | |||
195 Of which payables due in more than one year | 223 118.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 435 284.00 | 435 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 736.00 | 8 736.00 | ||
378 Amount of deductible VAT on goods and services | 3 120.00 | 3 120.00 | ||
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