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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : TOV-INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| Name | TOV-INVESTMENT |
| Siren | 824146179 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6879 |
| Management number | 2016B00859 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 BAIGTS DE BEARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 213 841.00 | 9 823.00 | 204 018.00 | 213 841.00 |
044 Total Fixed Assets | 233 841.00 | 9 823.00 | 224 018.00 | 233 841.00 |
110 Total Assets | 233 841.00 | 9 823.00 | 224 018.00 | 233 841.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 525.00 | |||
136 Profit for the Year | -326.00 | |||
142 Total Equity - Total I | -27 851.00 | |||
156 Loans and similar debts | 230 827.00 | |||
172 Other debts | 21 042.00 | |||
176 Total debts | 251 869.00 | |||
180 Liabilities Total | 224 018.00 | |||
195 Of which payables due in more than one year | 230 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 41 363.00 | 41 363.00 | ||
218 Production of services sold - France | 41 363.00 | 41 363.00 | ||
232 Total operating income excluding VAT | 41 363.00 | 41 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 786.00 | 7 786.00 | ||
242 Other external expenses | 16 321.00 | 16 321.00 | ||
254 Depreciation and amortization | 9 192.00 | 9 192.00 | ||
264 Total operating expenses | 33 299.00 | 33 299.00 | ||
270 Operating profit | 8 064.00 | 8 064.00 | ||
294 Financial expenses | 8 390.00 | 8 390.00 | ||
310 Profit or loss | -326.00 | -326.00 | ||
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