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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : TOUT CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-31 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-09 | Partially confidential | 2019-06-30 | Simplified |
| 2018-10-23 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | TOUT CARRELAGE |
| Siren | 812763944 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/000091 |
| Management number | 2015B04184 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 400.00 | 5 372.00 | 6 028.00 | 11 400.00 |
044 Total Fixed Assets | 11 400.00 | 5 372.00 | 6 028.00 | 11 400.00 |
068 Receivables – Trade and related accounts | 36 563.00 | 36 563.00 | 36 563.00 | |
072 Receivables – Other | 33 099.00 | 33 099.00 | 33 099.00 | |
084 Cash | 7 326.00 | 7 326.00 | 7 326.00 | |
096 Total Current Assets + Prepaid Expenses | 76 988.00 | 76 988.00 | 76 988.00 | |
110 Total Assets | 88 388.00 | 5 372.00 | 83 016.00 | 88 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 4 415.00 | |||
142 Total Equity - Total I | 5 415.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 31 980.00 | |||
172 Other debts | 35 621.00 | |||
176 Total debts | 77 601.00 | |||
180 Liabilities Total | 83 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 300.00 | |||
199 Of which current accounts of debit partners | 17 042.00 | |||
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