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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : MICHEL TOUZAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-03-26 | Public | 2018-12-31 | Complete |
| 2019-03-20 | Public | 2017-12-31 | Complete |
| Name | MICHEL TOUZAN |
| Siren | 821587359 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 21639 |
| Management number | 2016B03389 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33850 Léognan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 2 976.00 | 2 976.00 | 2 976.00 | |
CF Cash and cash equivalents | 311.00 | 311.00 | 311.00 | |
CJ TOTAL (II) | 3 288.00 | 3 288.00 | 3 288.00 | |
CO Grand total (0 to V) | 3 303.00 | 3 303.00 | 3 303.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -82 205.00 | -59 057.00 | -82 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 527.00 | -23 149.00 | -9 527.00 | |
DL TOTAL (I) | -61 732.00 | -52 205.00 | -61 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 797.00 | 42 800.00 | 53 797.00 | |
DX Trade payables and related accounts | 11 237.00 | 10 874.00 | 11 237.00 | |
EC TOTAL (IV) | 65 035.00 | 53 674.00 | 65 035.00 | |
EE Grand total (I to V) | 3 303.00 | 1 469.00 | 3 303.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FW Other purchases and external expenses | 9 527.00 | |||
GF Total Operating Expenses (II) | 9 527.00 | |||
GG - OPERATING RESULT (I - II) | -9 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 527.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 527.00 | 23 149.00 | 9 527.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 527.00 | -23 149.00 | -9 527.00 | |
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