Grow your business safely with TOMO
All the information you need about TOMO to develop and secure your business in France
T
HOME >
CORPORATES
>
TOMO >
BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : TOMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | TOMO |
| Siren | 820446912 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55822 |
| Management number | 2016B04810 |
| Activity code | 1071D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
014 Intangible Assets - Other | 28 354.00 | 26 900.00 | 1 454.00 | 28 354.00 |
028 Tangible Assets | 291 373.00 | 119 430.00 | 171 943.00 | 291 373.00 |
040 Financial Assets | 26 480.00 | 26 480.00 | 26 480.00 | |
044 Total Fixed Assets | 646 207.00 | 146 329.00 | 499 878.00 | 646 207.00 |
050 Raw materials, supplies, in progress | 19 000.00 | 19 000.00 | 19 000.00 | |
060 Merchandise inventory | 12 500.00 | 12 500.00 | 12 500.00 | |
068 Receivables – Trade and related accounts | 44 901.00 | 8 926.00 | 35 976.00 | 44 901.00 |
072 Receivables – Other | 77 157.00 | 77 157.00 | 77 157.00 | |
084 Cash | 62 918.00 | 62 918.00 | 62 918.00 | |
096 Total Current Assets + Prepaid Expenses | 216 476.00 | 8 926.00 | 207 550.00 | 216 476.00 |
110 Total Assets | 862 683.00 | 155 255.00 | 707 428.00 | 862 683.00 |
120 Share or Individual Capital | 139 000.00 | |||
126 Legal Reserve | -13 340.00 | |||
136 Profit for the Year | 16 471.00 | |||
142 Total Equity - Total I | 142 131.00 | |||
156 Loans and similar debts | 338 010.00 | |||
166 Suppliers and related accounts | 100 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 208.00 | |||
172 Other debts | 126 782.00 | |||
176 Total debts | 565 298.00 | |||
180 Liabilities Total | 707 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104 475.00 | |||
193 Of which financial assets due in less than one year | 21 480.00 | |||
195 Of which payables due in more than one year | 217 645.00 | |||
all companies in France
Complete and comprehensive database.
