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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : TEDDY IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | TEDDY IMMO |
| Siren | 884431727 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 1921 |
| Management number | 2020B00240 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24300 Saint-Front-sur-Nizonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 399 023.00 | 399 023.00 | 399 023.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 39 259.00 | 39 259.00 | 39 259.00 | |
092 Prepaid expenses | 1 509.00 | 1 509.00 | 1 509.00 | |
096 Total Current Assets + Prepaid Expenses | 440 107.00 | 440 107.00 | 440 107.00 | |
110 Total Assets | 440 107.00 | 440 107.00 | 440 107.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 846.00 | |||
136 Profit for the Year | 46 385.00 | |||
142 Total Equity - Total I | 44 540.00 | |||
156 Loans and similar debts | 4 799.00 | |||
166 Suppliers and related accounts | 91 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286 014.00 | |||
172 Other debts | 299 686.00 | |||
176 Total debts | 395 567.00 | |||
180 Liabilities Total | 440 107.00 | |||
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