Grow your business safely with TOBY S GARDEN
All the information you need about TOBY S GARDEN to develop and secure your business in France
T
HOME >
CORPORATES
>
TOBY S GARDEN >
BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : TOBY S GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | TOBY'S GARDEN |
| Siren | 831800479 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8364 |
| Management number | 2017B01878 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 413.00 | 58 889.00 | 20 524.00 | 79 413.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 80 813.00 | 58 889.00 | 21 924.00 | 80 813.00 |
068 Receivables – Trade and related accounts | 44 626.00 | 44 626.00 | 44 626.00 | |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 618.00 | 1 618.00 | 1 618.00 | |
096 Total Current Assets + Prepaid Expenses | 47 296.00 | 47 296.00 | 47 296.00 | |
110 Total Assets | 128 109.00 | 58 889.00 | 69 220.00 | 128 109.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 11 850.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | 2 340.00 | |||
142 Total Equity - Total I | 17 494.00 | |||
156 Loans and similar debts | 18 094.00 | |||
164 Advances and down payments received on current orders | 7 298.00 | |||
166 Suppliers and related accounts | 4 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 998.00 | |||
172 Other debts | 21 979.00 | |||
176 Total debts | 51 726.00 | |||
180 Liabilities Total | 69 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 192.00 | |||
all companies in France
Complete and comprehensive database.
