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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : TOURS 55
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | TOURS 55 |
| Siren | 319343166 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 79917 |
| Management number | 1980B05456 |
| Activity code | 7911Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 69 085.00 | 52 111.00 | 16 974.00 | 69 085.00 |
BH Other financial assets | 12 913.00 | 12 913.00 | 12 913.00 | |
BJ TOTAL (I) | 81 998.00 | 52 111.00 | 29 887.00 | 81 998.00 |
BX Customers and related accounts | 780 769.00 | 1 463.00 | 779 305.00 | 780 769.00 |
BZ Other receivables | 34 278.00 | 34 278.00 | 34 278.00 | |
CF Cash and cash equivalents | 175 336.00 | 175 336.00 | 175 336.00 | |
CH Prepaid expenses | 7 955.00 | 7 955.00 | 7 955.00 | |
CJ TOTAL (II) | 998 339.00 | 1 463.00 | 996 876.00 | 998 339.00 |
CO Grand total (0 to V) | 1 080 338.00 | 53 574.00 | 1 026 763.00 | 1 080 338.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 602.00 | 28 602.00 | 28 602.00 | |
DD Legal reserve (1) | 3 841.00 | 3 841.00 | 3 841.00 | |
DG Other reserves | 116 980.00 | 116 980.00 | ||
DH Retained earnings | 410 467.00 | 410 467.00 | 410 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 724.00 | 116 980.00 | 82 724.00 | |
DL TOTAL (I) | 642 616.00 | 559 892.00 | 642 616.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 984.00 | 2 984.00 | 2 984.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 653.00 | 93 413.00 | 67 653.00 | |
DX Trade payables and related accounts | 196 154.00 | 234 163.00 | 196 154.00 | |
DY Tax and social security liabilities | 108 621.00 | 168 846.00 | 108 621.00 | |
EA Other liabilities | 8 733.00 | 12 941.00 | 8 733.00 | |
EC TOTAL (IV) | 384 146.00 | 512 349.00 | 384 146.00 | |
EE Grand total (I to V) | 1 026 763.00 | 1 072 241.00 | 1 026 763.00 | |
EG Accrued income and payables due within one year | 384 146.00 | 384 146.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 984.00 | 2 984.00 | 2 984.00 | |
EI Including equity loans | 67 653.00 | 67 653.00 | ||
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