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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SARL DES DEUX TOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL DES DEUX TOURS |
| Siren | 452268683 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 2444 |
| Management number | 2004B00072 |
| Activity code | 0146Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12240 COLOMBIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 928.00 | 3 928.00 | 3 928.00 | |
BL Raw materials, supplies | 25 635.00 | 25 635.00 | 25 635.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 72 929.00 | 72 929.00 | 72 929.00 | |
BZ Other receivables | 2 029.00 | 2 029.00 | 2 029.00 | |
CF Cash and cash equivalents | 46 268.00 | 46 268.00 | 46 268.00 | |
CJ TOTAL (II) | 146 861.00 | 146 861.00 | 146 861.00 | |
CO Grand total (0 to V) | 150 790.00 | 150 790.00 | 150 790.00 | |
CU Other investments | 3 928.00 | 3 928.00 | 3 928.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 72.00 | 697.00 | 72.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 552.00 | 2 375.00 | 30 552.00 | |
DL TOTAL (I) | 63 624.00 | 36 072.00 | 63 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 717.00 | 48 182.00 | 62 717.00 | |
DX Trade payables and related accounts | 16 307.00 | 16 307.00 | ||
DY Tax and social security liabilities | 7 677.00 | 9 456.00 | 7 677.00 | |
EA Other liabilities | 465.00 | 465.00 | ||
EC TOTAL (IV) | 87 166.00 | 57 638.00 | 87 166.00 | |
EE Grand total (I to V) | 150 790.00 | 93 710.00 | 150 790.00 | |
EI Including equity loans | 2.00 | 2.00 | ||
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