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THE LIST OF BALANCE SHEET : LA TOQUE ROUSSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-15 Partially confidential 2023-01-31 Complete
NameLA TOQUE ROUSSE
Siren910504141
Closing2023-01-31
Registry code 6002
Registration number 2326
Management number2022B00439
Activity code 5621Z
Closing date n-12022-01-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-05-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address60170 Cambronne-lès-Ribécourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 305.00 239.00 1 066.00 1 305.00
BJ TOTAL (I) 1 305.00 239.00 1 066.00 1 305.00
BT Goods 348.00 348.00 348.00
BX Customers and related accounts 2 202.00 2 202.00 2 202.00
BZ Other receivables 160.00 160.00 160.00
CF Cash and cash equivalents 11 114.00 11 114.00 11 114.00
CJ TOTAL (II) 13 824.00 13 824.00 13 824.00
CO Grand total (0 to V) 15 129.00 239.00 14 890.00 15 129.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 9 770.00 9 770.00
DL TOTAL (I) 10 270.00 10 270.00
DX Trade payables and related accounts 2 798.00 2 798.00
DY Tax and social security liabilities 1 822.00 1 822.00
EC TOTAL (IV) 4 620.00 4 620.00
EE Grand total (I to V) 14 890.00 14 890.00

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