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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : TOUR DE PUJOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2020-04-01 | Public | 2018-12-31 | Complete |
| 2019-04-01 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | TOUR DE PUJOLS |
| Siren | 385336789 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11740 |
| Management number | 1992B06027 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 45 511.00 | 45 511.00 | 45 511.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 26 585.00 | 26 585.00 | 26 585.00 | |
CJ TOTAL (II) | 26 585.00 | 26 585.00 | 26 585.00 | |
CO Grand total (0 to V) | 72 097.00 | 72 097.00 | 72 097.00 | |
CU Other investments | 45 511.00 | 45 511.00 | 45 511.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 96 750.00 | 96 750.00 | 96 750.00 | |
DF Regulated reserves (1) | 122.00 | 122.00 | 122.00 | |
DH Retained earnings | -35 761.00 | -53 557.00 | -35 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 461.00 | 17 796.00 | 6 461.00 | |
DL TOTAL (I) | 67 572.00 | 61 111.00 | 67 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 912.00 | 14 115.00 | 1 912.00 | |
DX Trade payables and related accounts | 1 264.00 | 1 499.00 | 1 264.00 | |
DY Tax and social security liabilities | 1 348.00 | 1 348.00 | ||
EC TOTAL (IV) | 4 524.00 | 15 614.00 | 4 524.00 | |
EE Grand total (I to V) | 72 097.00 | 76 725.00 | 72 097.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 751.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FZ Social Security Contributions | -1 436.00 | |||
GF Total Operating Expenses (II) | 390.00 | |||
GG - OPERATING RESULT (I - II) | -390.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9 636.00 | |||
GP Total financial income (V) | 9 636.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 636.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 784.00 | 407.00 | 2 784.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 636.00 | 18 583.00 | 9 636.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 174.00 | 787.00 | 3 174.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 461.00 | 17 796.00 | 6 461.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 912.00 | 1 912.00 | 1 912.00 | |
8B Suppliers and Related Accounts | 1 264.00 | 1 264.00 | 1 264.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 524.00 | 4 524.00 | 4 524.00 | |
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