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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : CHEZ TOUNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | CHEZ TOUNY |
| Siren | 831129960 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 28326 |
| Management number | 2017B07156 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 81 000.00 | 81 000.00 | 81 000.00 | |
060 Merchandise inventory | 1 002.00 | 1 002.00 | 1 002.00 | |
072 Receivables – Other | 1 837.00 | 1 837.00 | 1 837.00 | |
084 Cash | 2 695.00 | 2 695.00 | 2 695.00 | |
096 Total Current Assets + Prepaid Expenses | 5 534.00 | 5 534.00 | 5 534.00 | |
110 Total Assets | 86 534.00 | 86 534.00 | 86 534.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 649.00 | |||
136 Profit for the Year | 9 101.00 | |||
142 Total Equity - Total I | 24 750.00 | |||
166 Suppliers and related accounts | 6 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 592.00 | |||
172 Other debts | 55 729.00 | |||
176 Total debts | 61 784.00 | |||
180 Liabilities Total | 86 534.00 | |||
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