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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : TRADITIONNELLE TOITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| Name | TRADITIONNELLE TOITURE |
| Siren | 894519115 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 2292 |
| Management number | 2021B00088 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36310 Chaillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 33 940.00 | 4 528.00 | 29 412.00 | 33 940.00 |
AT Other tangible assets | 53 416.00 | 7 820.00 | 45 596.00 | 53 416.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 108 156.00 | 12 348.00 | 95 808.00 | 108 156.00 |
BX Customers and related accounts | 25 792.00 | 25 792.00 | 25 792.00 | |
BZ Other receivables | 3 095.00 | 3 095.00 | 3 095.00 | |
CF Cash and cash equivalents | 93 342.00 | 93 342.00 | 93 342.00 | |
CJ TOTAL (II) | 122 229.00 | 122 229.00 | 122 229.00 | |
CO Grand total (0 to V) | 230 385.00 | 12 348.00 | 218 037.00 | 230 385.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 127.00 | 47 127.00 | ||
DL TOTAL (I) | 52 127.00 | 52 127.00 | ||
DU Loans and Debts from Credit Institutions (3) | 124 872.00 | 124 872.00 | ||
DX Trade payables and related accounts | 23 105.00 | 23 105.00 | ||
DY Tax and social security liabilities | 17 898.00 | 17 898.00 | ||
EA Other liabilities | 35.00 | 35.00 | ||
EC TOTAL (IV) | 165 910.00 | 165 910.00 | ||
EE Grand total (I to V) | 218 037.00 | 218 037.00 | ||
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