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BALANCE SHEET (
2017-12-07)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 118884 |
| Management number | 2011B17549 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 17 573.00 | 5 677.00 | 11 897.00 | 17 573.00 |
BH Other financial assets | 5 350.00 | 5 350.00 | 5 350.00 | |
BJ TOTAL (I) | 22 923.00 | 5 677.00 | 17 247.00 | 22 923.00 |
BP Services in progress | 23 563.00 | 23 563.00 | 23 563.00 | |
BX Customers and related accounts | 236 620.00 | 19 759.00 | 216 861.00 | 236 620.00 |
BZ Other receivables | 53 354.00 | 6 248.00 | 47 105.00 | 53 354.00 |
CF Cash and cash equivalents | 163 368.00 | 163 368.00 | 163 368.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 476 905.00 | 26 007.00 | 450 897.00 | 476 905.00 |
CO Grand total (0 to V) | 499 828.00 | 31 684.00 | 468 144.00 | 499 828.00 |
| 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 | 77 233.00 | 47 338.00 | 77 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 826.00 | 29 895.00 | 7 826.00 | |
DL TOTAL (I) | 87 259.00 | 79 432.00 | 87 259.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 842.00 | 77 842.00 | ||
DX Trade payables and related accounts | 160 285.00 | 203 965.00 | 160 285.00 | |
DY Tax and social security liabilities | 75 219.00 | 69 756.00 | 75 219.00 | |
EA Other liabilities | 14 239.00 | 16 966.00 | 14 239.00 | |
EB Prepaid income (2) | 53 300.00 | 99 375.00 | 53 300.00 | |
EC TOTAL (IV) | 380 885.00 | 390 063.00 | 380 885.00 | |
EE Grand total (I to V) | 468 144.00 | 469 495.00 | 468 144.00 | |
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