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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : TOURN'EURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2021-07-26 | Public | 2020-06-30 | Simplified |
| 2019-11-15 | Partially confidential | 2019-06-30 | Simplified |
| 2019-07-05 | Partially confidential | 2018-06-30 | Simplified |
| Name | TOURN'EURE |
| Siren | 793915091 |
| Closing | 2018-06-30 |
| Registry code | 2702 |
| Registration number | 2983 |
| Management number | 2013B00495 |
| Activity code | 2562B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27600 SAINT PIERRE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 122 061.00 | 105 553.00 | 16 508.00 | 122 061.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 172 160.00 | 105 553.00 | 66 607.00 | 172 160.00 |
050 Raw materials, supplies, in progress | 3 546.00 | 3 546.00 | 3 546.00 | |
068 Receivables – Trade and related accounts | 81 354.00 | 81 354.00 | 81 354.00 | |
072 Receivables – Other | 19 796.00 | 19 796.00 | 19 796.00 | |
084 Cash | 135 670.00 | 135 670.00 | 135 670.00 | |
092 Prepaid expenses | 5 711.00 | 5 711.00 | 5 711.00 | |
096 Total Current Assets + Prepaid Expenses | 246 077.00 | 246 077.00 | 246 077.00 | |
110 Total Assets | 418 238.00 | 105 553.00 | 312 684.00 | 418 238.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 91 285.00 | |||
136 Profit for the Year | 53 028.00 | |||
142 Total Equity - Total I | 149 813.00 | |||
156 Loans and similar debts | 56 259.00 | |||
164 Advances and down payments received on current orders | 4 198.00 | |||
166 Suppliers and related accounts | 23 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 603.00 | |||
172 Other debts | 78 860.00 | |||
176 Total debts | 162 872.00 | |||
180 Liabilities Total | 312 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 840.00 | |||
195 Of which payables due in more than one year | 26 559.00 | |||
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