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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : DE TOURVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | DE TOURVILLE |
| Siren | 419206727 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 7361 |
| Management number | 1998B01274 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 95 397.00 | 59 356.00 | 36 041.00 | 95 397.00 |
BH Other financial assets | 887.00 | 887.00 | 887.00 | |
BJ TOTAL (I) | 96 286.00 | 59 356.00 | 36 930.00 | 96 286.00 |
BT Goods | 25 741.00 | 25 741.00 | 25 741.00 | |
BX Customers and related accounts | 59 575.00 | 694.00 | 58 881.00 | 59 575.00 |
BZ Other receivables | 592.00 | 592.00 | 592.00 | |
CF Cash and cash equivalents | 2 526.00 | 2 526.00 | 2 526.00 | |
CJ TOTAL (II) | 88 434.00 | 694.00 | 87 741.00 | 88 434.00 |
CO Grand total (0 to V) | 184 720.00 | 60 049.00 | 124 671.00 | 184 720.00 |
CP Shares due in less than one year | 887.00 | 887.00 | ||
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 14 500.00 | 14 500.00 | 14 500.00 | |
DH Retained earnings | 8 292.00 | -247.00 | 8 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 508.00 | 8 539.00 | 508.00 | |
DL TOTAL (I) | 31 685.00 | 31 177.00 | 31 685.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 778.00 | 16 003.00 | 9 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 912.00 | 24 285.00 | 29 912.00 | |
DX Trade payables and related accounts | 40 113.00 | 54 267.00 | 40 113.00 | |
DY Tax and social security liabilities | 11 471.00 | 5 691.00 | 11 471.00 | |
EA Other liabilities | 1 711.00 | 227.00 | 1 711.00 | |
EC TOTAL (IV) | 92 986.00 | 100 473.00 | 92 986.00 | |
EE Grand total (I to V) | 124 671.00 | 131 650.00 | 124 671.00 | |
EG Accrued income and payables due within one year | 92 986.00 | 100 473.00 | 92 986.00 | |
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