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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : SARL TOURNET HORTICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-24 | Partially confidential | 2021-06-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-06-30 | Simplified |
| 2017-10-31 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL TOURNET HORTICULTURE |
| Siren | 488654443 |
| Closing | 2017-06-30 |
| Registry code | 1901 |
| Registration number | 2939 |
| Management number | 2006B00051 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19270 USSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 736.00 | 21 033.00 | 8 704.00 | 29 736.00 |
044 Total Fixed Assets | 29 736.00 | 21 033.00 | 8 704.00 | 29 736.00 |
050 Raw materials, supplies, in progress | 1 381.00 | 1 381.00 | 1 381.00 | |
060 Merchandise inventory | 6 107.00 | 6 107.00 | 6 107.00 | |
068 Receivables – Trade and related accounts | 13 113.00 | 13 113.00 | 13 113.00 | |
072 Receivables – Other | 4 100.00 | 4 100.00 | 4 100.00 | |
080 Sellable securities | 31 500.00 | 31 500.00 | 31 500.00 | |
084 Cash | 66 354.00 | 66 354.00 | 66 354.00 | |
092 Prepaid expenses | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 123 142.00 | 123 142.00 | 123 142.00 | |
110 Total Assets | 152 878.00 | 21 033.00 | 131 845.00 | 152 878.00 |
120 Share or Individual Capital | 26 600.00 | |||
126 Legal Reserve | 2 660.00 | |||
132 Other Reserves | 41 380.00 | |||
136 Profit for the Year | 31 655.00 | |||
142 Total Equity - Total I | 102 295.00 | |||
166 Suppliers and related accounts | 14 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 476.00 | |||
172 Other debts | 15 251.00 | |||
176 Total debts | 29 550.00 | |||
180 Liabilities Total | 131 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 711.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 711.00 | 711.00 | ||
490 Total Fixed Assets (Gross Value) | 29 025.00 | 29 025.00 | ||
492 Total Fixed Assets (Increases) | 711.00 | 711.00 | ||
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