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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : TOUT POUR JOUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-28 | Public | 2020-06-30 | Complete |
| Name | TOUT POUR JOUET |
| Siren | 852542109 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2022/011506 |
| Management number | 2019B01022 |
| Activity code | 4765Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 DOMARIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 488.00 | 5 731.00 | 1 757.00 | 7 488.00 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AT Other tangible assets | 66 374.00 | 35 326.00 | 31 048.00 | 66 374.00 |
BH Other financial assets | 7 098.00 | 7 098.00 | 7 098.00 | |
BJ TOTAL (I) | 139 116.00 | 41 057.00 | 98 059.00 | 139 116.00 |
BT Goods | 395 071.00 | 395 071.00 | 395 071.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 6 590.00 | 6 590.00 | 6 590.00 | |
CF Cash and cash equivalents | 183 030.00 | 183 030.00 | 183 030.00 | |
CH Prepaid expenses | 28 169.00 | 28 169.00 | 28 169.00 | |
CJ TOTAL (II) | 612 860.00 | 612 860.00 | 612 860.00 | |
CO Grand total (0 to V) | 751 976.00 | 41 057.00 | 710 919.00 | 751 976.00 |
CU Other investments | 3 157.00 | 3 157.00 | 3 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 142 329.00 | 72 138.00 | 142 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 428.00 | 70 190.00 | 51 428.00 | |
DL TOTAL (I) | 226 756.00 | 175 329.00 | 226 756.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 173.00 | 237 999.00 | 217 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 011.00 | 44 996.00 | 40 011.00 | |
DX Trade payables and related accounts | 171 157.00 | 194 094.00 | 171 157.00 | |
DY Tax and social security liabilities | 52 671.00 | 22 958.00 | 52 671.00 | |
EA Other liabilities | 3 151.00 | 264.00 | 3 151.00 | |
EC TOTAL (IV) | 484 163.00 | 500 310.00 | 484 163.00 | |
EE Grand total (I to V) | 710 919.00 | 675 639.00 | 710 919.00 | |
EI Including equity loans | 40 011.00 | 40 011.00 | ||
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