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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : TOUT FEUX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | TOUT FEUX SERVICES |
| Siren | 828184598 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 3462 |
| Management number | 2017B00325 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62620 Maisnil-lès-Ruitz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 496.00 | |||
AR Technical installations, industrial equipment and tools | 438.00 | |||
AT Other tangible assets | 8 213.00 | |||
BH Other financial assets | 2 141.00 | |||
BJ TOTAL (I) | 11 288.00 | |||
BT Goods | 27 729.00 | |||
BX Customers and related accounts | 6 280.00 | |||
BZ Other receivables | 10 035.00 | |||
CF Cash and cash equivalents | 110 571.00 | |||
CH Prepaid expenses | 2 042.00 | |||
CJ TOTAL (II) | 156 657.00 | |||
CO Grand total (0 to V) | 167 945.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 829.00 | 9 752.00 | 829.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 145.00 | 39 578.00 | 65 145.00 | |
DL TOTAL (I) | 71 474.00 | 54 329.00 | 71 474.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 395.00 | 77 734.00 | 63 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 894.00 | 852.00 | 894.00 | |
DX Trade payables and related accounts | 10 017.00 | 6 644.00 | 10 017.00 | |
DY Tax and social security liabilities | 22 164.00 | 20 641.00 | 22 164.00 | |
EA Other liabilities | 1 884.00 | |||
EC TOTAL (IV) | 96 470.00 | 107 756.00 | 96 470.00 | |
EE Grand total (I to V) | 167 945.00 | 162 085.00 | 167 945.00 | |
EG Accrued income and payables due within one year | 63 134.00 | 94 414.00 | 63 134.00 | |
EI Including equity loans | 894.00 | 894.00 | ||
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