Grow your business safely with SELURL YANN TOURNOUX
All the information you need about SELURL YANN TOURNOUX to develop and secure your business in France
S
HOME >
CORPORATES
>
SELURL YANN TOURNOUX >
BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : SELURL YANN TOURNOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-25 | Public | 2017-09-30 | Complete |
| 2017-01-17 | Public | 2016-09-30 | Complete |
| Name | SELURL YANN TOURNOUX |
| Siren | 481693208 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 2955 |
| Management number | 2005D00521 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33121 CARCANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 88 706.00 | 88 706.00 | 88 706.00 | |
AF Concessions, Patents and Similar Rights | 475.00 | 475.00 | 475.00 | |
AH Goodwill | 1 104 000.00 | 1 104 000.00 | 1 104 000.00 | |
AR Technical installations, industrial equipment and tools | 89 076.00 | 87 589.00 | 1 487.00 | 89 076.00 |
AT Other tangible assets | 13 091.00 | 11 966.00 | 1 125.00 | 13 091.00 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BH Other financial assets | 206.00 | 206.00 | 206.00 | |
BJ TOTAL (I) | 1 304 527.00 | 188 736.00 | 1 115 790.00 | 1 304 527.00 |
BT Goods | 161 260.00 | 161 260.00 | 161 260.00 | |
BX Customers and related accounts | 35 819.00 | 35 819.00 | 35 819.00 | |
BZ Other receivables | 24 231.00 | 24 231.00 | 24 231.00 | |
CF Cash and cash equivalents | 71 689.00 | 71 689.00 | 71 689.00 | |
CH Prepaid expenses | 2 737.00 | 2 737.00 | 2 737.00 | |
CJ TOTAL (II) | 295 737.00 | 295 737.00 | 295 737.00 | |
CO Grand total (0 to V) | 1 600 264.00 | 188 736.00 | 1 411 527.00 | 1 600 264.00 |
CU Other investments | 8 822.00 | 8 822.00 | 8 822.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 12 000.00 | 12 000.00 | ||
DG Other reserves | 823 488.00 | 823 488.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 633.00 | 63 633.00 | ||
DL TOTAL (I) | 1 019 122.00 | 1 019 122.00 | ||
DU Loans and Debts from Credit Institutions (3) | 135 563.00 | 135 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 427.00 | 427.00 | ||
DX Trade payables and related accounts | 202 970.00 | 202 970.00 | ||
DY Tax and social security liabilities | 52 212.00 | 52 212.00 | ||
EA Other liabilities | 1 233.00 | 1 233.00 | ||
EC TOTAL (IV) | 392 405.00 | 392 405.00 | ||
EE Grand total (I to V) | 1 411 527.00 | 1 411 527.00 | ||
EG Accrued income and payables due within one year | 314 690.00 | 314 690.00 | ||
| 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 | 427.00 | 427.00 | 427.00 | |
8B Suppliers and Related Accounts | 202 970.00 | 202 970.00 | 202 970.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 233.00 | 1 233.00 | 1 233.00 | |
VG Loans with a maturity of up to one year at origin | 135 563.00 | 57 848.00 | 77 715.00 | 135 563.00 |
VQ Other Taxes, Duties, and Similar Debts | 52 212.00 | 52 212.00 | 52 212.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 62 993.00 | 62 787.00 | 206.00 | 62 993.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 392 405.00 | 314 690.00 | 77 715.00 | 392 405.00 |
all companies in France
Complete and comprehensive database.
