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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : TOUK'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| Name | TOUK'OR |
| Siren | 838049369 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 2794 |
| Management number | 2018B00176 |
| Activity code | 0729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97351 MATOURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 32 483.00 | 32 483.00 | 32 483.00 | |
CF Cash and cash equivalents | 4 961.00 | 4 961.00 | 4 961.00 | |
CJ TOTAL (II) | 37 444.00 | 37 444.00 | 37 444.00 | |
CO Grand total (0 to V) | 37 444.00 | 37 444.00 | 37 444.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 505.00 | -5 505.00 | ||
DL TOTAL (I) | -2 505.00 | -2 505.00 | ||
DX Trade payables and related accounts | 5 251.00 | 5 251.00 | ||
EA Other liabilities | 34 698.00 | 34 698.00 | ||
EC TOTAL (IV) | 39 949.00 | 39 949.00 | ||
EE Grand total (I to V) | 37 444.00 | 37 444.00 | ||
EG Accrued income and payables due within one year | 39 949.00 | 39 949.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 251.00 | 5 251.00 | 5 251.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 34 698.00 | 34 698.00 | 34 698.00 | |
VC Group and associates | 32 333.00 | 32 333.00 | 32 333.00 | |
VN Other taxes, similar payments | 150.00 | 150.00 | 150.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 483.00 | 32 483.00 | 32 483.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 949.00 | 39 949.00 | 39 949.00 | |
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