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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : A MON TOUR PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-07 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-15 | Partially confidential | 2015-12-31 | Complete |
| Name | A MON TOUR PROD |
| Siren | 534068374 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 16125 |
| Management number | 2011B17549 |
| Activity code | 9001Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 425.00 | 2 812.00 | 7 613.00 | 10 425.00 |
BH Other financial assets | 9 500.00 | 9 500.00 | 9 500.00 | |
BJ TOTAL (I) | 19 925.00 | 2 812.00 | 17 113.00 | 19 925.00 |
BP Services in progress | 30 609.00 | 30 609.00 | 30 609.00 | |
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 177 418.00 | 7 240.00 | 170 178.00 | 177 418.00 |
BZ Other receivables | 42 254.00 | 42 254.00 | 42 254.00 | |
CF Cash and cash equivalents | 208 638.00 | 208 638.00 | 208 638.00 | |
CH Prepaid expenses | 703.00 | 703.00 | 703.00 | |
CJ TOTAL (II) | 459 622.00 | 7 240.00 | 452 382.00 | 459 622.00 |
CO Grand total (0 to V) | 479 547.00 | 10 052.00 | 469 495.00 | 479 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 47 338.00 | 29 826.00 | 47 338.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 895.00 | 17 511.00 | 29 895.00 | |
DL TOTAL (I) | 79 432.00 | 49 538.00 | 79 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205 886.00 | |||
DW Advances and down payments received on current orders | 7 220.00 | |||
DX Trade payables and related accounts | 203 965.00 | 237 023.00 | 203 965.00 | |
DY Tax and social security liabilities | 69 756.00 | 57 458.00 | 69 756.00 | |
EA Other liabilities | 16 966.00 | 1 665.00 | 16 966.00 | |
EB Prepaid income (2) | 99 375.00 | 11 400.00 | 99 375.00 | |
EC TOTAL (IV) | 390 063.00 | 520 652.00 | 390 063.00 | |
EE Grand total (I to V) | 469 495.00 | 570 190.00 | 469 495.00 | |
EG Accrued income and payables due within one year | 390 063.00 | 513 432.00 | 390 063.00 | |
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