Grow your business safely with EMMANUEL TOUCAS
All the information you need about EMMANUEL TOUCAS to develop and secure your business in France
E
HOME >
CORPORATES
>
EMMANUEL TOUCAS >
BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : EMMANUEL TOUCAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Partially confidential | 2016-09-30 | Complete |
| Name | EMMANUEL TOUCAS |
| Siren | 528218738 |
| Closing | 2016-09-30 |
| Registry code | 8701 |
| Registration number | 624 |
| Management number | 2010D00356 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 430 000.00 | 430 000.00 | 430 000.00 | |
AR Technical installations, industrial equipment and tools | 57 591.00 | 28 798.00 | 28 792.00 | 57 591.00 |
AT Other tangible assets | 86 113.00 | 45 458.00 | 40 655.00 | 86 113.00 |
BJ TOTAL (I) | 573 704.00 | 74 256.00 | 499 448.00 | 573 704.00 |
BT Goods | 4 388.00 | 4 388.00 | 4 388.00 | |
BX Customers and related accounts | 3 082.00 | 3 082.00 | 3 082.00 | |
BZ Other receivables | 12 495.00 | 12 495.00 | 12 495.00 | |
CF Cash and cash equivalents | 5 803.00 | 5 803.00 | 5 803.00 | |
CH Prepaid expenses | 2 507.00 | 2 507.00 | 2 507.00 | |
CJ TOTAL (II) | 28 275.00 | 28 275.00 | 28 275.00 | |
CO Grand total (0 to V) | 601 980.00 | 74 256.00 | 527 723.00 | 601 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 9 457.00 | 3 674.00 | 9 457.00 | |
DG Other reserves | 98 047.00 | 9 981.00 | 98 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 125.00 | 116 648.00 | 97 125.00 | |
DL TOTAL (I) | 404 630.00 | 330 304.00 | 404 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 185.00 | 111 294.00 | 87 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64.00 | 28 766.00 | 64.00 | |
DX Trade payables and related accounts | 14 833.00 | 22 521.00 | 14 833.00 | |
DY Tax and social security liabilities | 21 010.00 | 16 287.00 | 21 010.00 | |
EA Other liabilities | 2 762.00 | |||
EC TOTAL (IV) | 123 093.00 | 181 632.00 | 123 093.00 | |
EE Grand total (I to V) | 527 723.00 | 511 937.00 | 527 723.00 | |
EG Accrued income and payables due within one year | 74 236.00 | 122 817.00 | 74 236.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 178.00 | |||
all companies in France
Complete and comprehensive database.
