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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : TOUT POUR LA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | TOUT POUR LA MAISON |
| Siren | 531837714 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/000691 |
| Management number | 2011B00142 |
| Activity code | 4752A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09320 MASSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
028 Tangible Assets | 7 994.00 | 7 413.00 | 581.00 | 7 994.00 |
044 Total Fixed Assets | 53 994.00 | 7 413.00 | 46 581.00 | 53 994.00 |
060 Merchandise inventory | 49 985.00 | 49 985.00 | 49 985.00 | |
064 Advances and down payments on orders | 290.00 | 290.00 | 290.00 | |
068 Receivables – Trade and related accounts | 63.00 | 63.00 | 63.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 44 650.00 | 44 650.00 | 44 650.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 95 054.00 | 95 054.00 | 95 054.00 | |
110 Total Assets | 149 048.00 | 7 413.00 | 141 636.00 | 149 048.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46 832.00 | |||
136 Profit for the Year | 16 703.00 | |||
142 Total Equity - Total I | 69 034.00 | |||
166 Suppliers and related accounts | 15 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 002.00 | |||
172 Other debts | 57 490.00 | |||
176 Total debts | 72 601.00 | |||
180 Liabilities Total | 141 636.00 | |||
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