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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : TOUCHALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| Name | TOUCHALON |
| Siren | 900291485 |
| Closing | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 2970 |
| Management number | 2021B00257 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70400 Frahier-et-Chatebier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 658 720.00 | 658 720.00 | 658 720.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 1 148.00 | 1 148.00 | 1 148.00 | |
CF Cash and cash equivalents | 2 548.00 | 2 548.00 | 2 548.00 | |
CJ TOTAL (II) | 15 696.00 | 15 696.00 | 15 696.00 | |
CO Grand total (0 to V) | 674 416.00 | 674 416.00 | 674 416.00 | |
CU Other investments | 658 720.00 | 658 720.00 | 658 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 658 736.00 | 658 736.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 750.00 | -4 750.00 | ||
DL TOTAL (I) | 653 985.00 | 653 985.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 000.00 | 12 000.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 6 990.00 | 6 990.00 | ||
EC TOTAL (IV) | 20 430.00 | 20 430.00 | ||
EE Grand total (I to V) | 674 416.00 | 674 416.00 | ||
EG Accrued income and payables due within one year | 20 430.00 | 20 430.00 | ||
| 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 | 1 440.00 | 1 440.00 | 1 440.00 | |
8C Staff and Related Accounts | 379.00 | 379.00 | 379.00 | |
8D Social Security and Other Social Organizations | 4 242.00 | 4 242.00 | 4 242.00 | |
UX Other trade receivables | 12 000.00 | 12 000.00 | 12 000.00 | |
VB VAT | 1 132.00 | 1 132.00 | 1 132.00 | |
VI Group and Associates | 12 000.00 | 12 000.00 | 12 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 369.00 | 369.00 | 369.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 16.00 | 16.00 | 16.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 148.00 | 13 148.00 | 13 148.00 | |
VW VAT | 2 000.00 | 2 000.00 | 2 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 431.00 | 20 431.00 | 20 431.00 | |
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