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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : GROUPE TOKIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2019-12-31 | Complete |
| Name | GROUPE TOKIC |
| Siren | 840959795 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 6245 |
| Management number | 2018B00373 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79440 COURLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 23 087.00 | 23 087.00 | 23 087.00 | |
CJ TOTAL (II) | 23 087.00 | 23 087.00 | 23 087.00 | |
CO Grand total (0 to V) | 23 087.00 | 23 087.00 | 23 087.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 194.00 | -5 194.00 | ||
DL TOTAL (I) | 4 806.00 | 4 806.00 | ||
DU Loans and Debts from Credit Institutions (3) | 778.00 | 778.00 | ||
DX Trade payables and related accounts | 5 655.00 | 5 655.00 | ||
DY Tax and social security liabilities | 3 325.00 | 3 325.00 | ||
EA Other liabilities | 8 523.00 | 8 523.00 | ||
EC TOTAL (IV) | 18 281.00 | 18 281.00 | ||
EE Grand total (I to V) | 23 087.00 | 23 087.00 | ||
EG Accrued income and payables due within one year | 18 281.00 | 18 281.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 778.00 | 778.00 | ||
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