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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : TONTON DU BLED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | TONTON DU BLED |
| Siren | 523645075 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3622 |
| Management number | 2010B00658 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 715.00 | 58 715.00 | 58 715.00 | |
028 Tangible Assets | 14 118.00 | 13 042.00 | 1 076.00 | 14 118.00 |
040 Financial Assets | 5 253.00 | 5 253.00 | 5 253.00 | |
044 Total Fixed Assets | 78 086.00 | 13 042.00 | 65 045.00 | 78 086.00 |
060 Merchandise inventory | 86.00 | 86.00 | 86.00 | |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 2 281.00 | 2 281.00 | 2 281.00 | |
096 Total Current Assets + Prepaid Expenses | 2 600.00 | 2 600.00 | 2 600.00 | |
110 Total Assets | 80 686.00 | 13 042.00 | 67 644.00 | 80 686.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 3 023.00 | |||
136 Profit for the Year | 436.00 | |||
142 Total Equity - Total I | 7 459.00 | |||
156 Loans and similar debts | 13 480.00 | |||
166 Suppliers and related accounts | 1 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 205.00 | |||
172 Other debts | 45 000.00 | |||
176 Total debts | 60 185.00 | |||
180 Liabilities Total | 67 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 086.00 | |||
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