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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : LIM TOUR FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | LIM TOUR FINANCES |
| Siren | 380714154 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 2118 |
| Management number | 1991B00027 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19230 SAINT SORNIN LAVOLPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215.00 | 215.00 | 215.00 | |
028 Tangible Assets | 1 972.00 | 1 513.00 | 459.00 | 1 972.00 |
040 Financial Assets | 433 520.00 | 433 520.00 | 433 520.00 | |
044 Total Fixed Assets | 435 707.00 | 1 513.00 | 434 194.00 | 435 707.00 |
072 Receivables – Other | 130 970.00 | 130 970.00 | 130 970.00 | |
096 Total Current Assets + Prepaid Expenses | 130 970.00 | 130 970.00 | 130 970.00 | |
110 Total Assets | 566 677.00 | 1 513.00 | 565 164.00 | 566 677.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 366 762.00 | |||
134 Retained Earnings | 3 831.00 | |||
136 Profit for the Year | 31 896.00 | |||
142 Total Equity - Total I | 444 412.00 | |||
156 Loans and similar debts | 81 233.00 | |||
166 Suppliers and related accounts | 2 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 822.00 | |||
172 Other debts | 36 703.00 | |||
176 Total debts | 120 752.00 | |||
180 Liabilities Total | 565 164.00 | |||
195 Of which payables due in more than one year | 72 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 996.00 | 2 996.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 3 584.00 | 3 584.00 | ||
270 Operating profit | -3 584.00 | -3 584.00 | ||
280 Financial income | 45 787.00 | 45 787.00 | ||
294 Financial expenses | 4 678.00 | 4 678.00 | ||
306 Income tax's | 5 629.00 | 5 629.00 | ||
310 Profit or loss | 31 896.00 | 31 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 436 475.00 | 436 475.00 | ||
494 Total Fixed Assets (Decreases) | 768.00 | 768.00 | ||
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