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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : TOTORPEDRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Partially confidential | 2016-12-31 | Simplified |
| 2020-09-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | TOTORPEDRO |
| Siren | 814006169 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 2180 |
| Management number | 2015B04292 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78690 Les Essarts-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 792.00 | 686.00 | 106.00 | 792.00 |
044 Total Fixed Assets | 792.00 | 686.00 | 106.00 | 792.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 5 159.00 | 5 159.00 | 5 159.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 17 480.00 | 17 480.00 | 17 480.00 | |
092 Prepaid expenses | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 23 618.00 | 23 618.00 | 23 618.00 | |
110 Total Assets | 23 618.00 | 23 618.00 | 23 618.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 797.00 | |||
136 Profit for the Year | 12 683.00 | |||
142 Total Equity - Total I | 14 683.00 | |||
166 Suppliers and related accounts | 2 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 336.00 | |||
172 Other debts | 6 533.00 | |||
176 Total debts | 8 935.00 | |||
180 Liabilities Total | 23 618.00 | |||
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