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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : LES TOURNESOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-05-31 | Complete |
| 2019-04-16 | Public | 2018-05-31 | Complete |
| 2017-11-15 | Public | 2017-05-31 | Complete |
| Name | LES TOURNESOLS |
| Siren | 490075090 |
| Closing | 2018-05-31 |
| Registry code | 2903 |
| Registration number | 1403 |
| Management number | 2006B00325 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29160 CROZON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 612 322.00 | 612 322.00 | 612 322.00 | |
BZ Other receivables | 25 139.00 | 25 139.00 | 25 139.00 | |
CF Cash and cash equivalents | 758.00 | 758.00 | 758.00 | |
CJ TOTAL (II) | 25 896.00 | 25 896.00 | 25 896.00 | |
CO Grand total (0 to V) | 638 219.00 | 638 219.00 | 638 219.00 | |
CU Other investments | 612 322.00 | 612 322.00 | 612 322.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 458 199.00 | 438 202.00 | 458 199.00 | |
DH Retained earnings | 51 470.00 | 51 470.00 | 51 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 321.00 | 19 996.00 | 4 321.00 | |
DK Regulated provisions | 69 129.00 | 69 129.00 | 69 129.00 | |
DL TOTAL (I) | 591 919.00 | 587 598.00 | 591 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 139.00 | 83 698.00 | 44 139.00 | |
DX Trade payables and related accounts | 2 160.00 | 1 348.00 | 2 160.00 | |
EC TOTAL (IV) | 46 299.00 | 85 046.00 | 46 299.00 | |
EE Grand total (I to V) | 638 219.00 | 672 645.00 | 638 219.00 | |
EG Accrued income and payables due within one year | 46 299.00 | 85 046.00 | 46 299.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 879.00 | |||
GF Total Operating Expenses (II) | 879.00 | |||
GG - OPERATING RESULT (I - II) | -879.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 196.00 | |||
GP Total financial income (V) | 5 196.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 192.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -8.00 | 35.00 | -8.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 196.00 | 20 933.00 | 5 196.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 875.00 | 937.00 | 875.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 321.00 | 19 996.00 | 4 321.00 | |
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