Grow your business safely with SOCIETE DU TOURVEON
All the information you need about SOCIETE DU TOURVEON to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DU TOURVEON >
BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : SOCIETE DU TOURVEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-20 | Partially confidential | 2015-12-31 | Complete |
| Name | TOURVEON |
| Siren | 331790170 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/005333 |
| Management number | 1985B00025 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 608 991.00 | 608 991.00 | 608 991.00 | |
028 Tangible Assets | 322 187.00 | 177 726.00 | 144 461.00 | 322 187.00 |
040 Financial Assets | 32 637.00 | 32 637.00 | 32 637.00 | |
044 Total Fixed Assets | 963 816.00 | 177 726.00 | 786 090.00 | 963 816.00 |
050 Raw materials, supplies, in progress | 2 519 736.00 | 2 519 736.00 | 2 519 736.00 | |
068 Receivables – Trade and related accounts | 15 520.00 | 15 520.00 | 15 520.00 | |
072 Receivables – Other | 2 384 754.00 | 2 384 754.00 | 2 384 754.00 | |
084 Cash | 312 564.00 | 312 564.00 | 312 564.00 | |
092 Prepaid expenses | 1 846.00 | 1 846.00 | 1 846.00 | |
096 Total Current Assets + Prepaid Expenses | 5 234 421.00 | 5 234 421.00 | 5 234 421.00 | |
110 Total Assets | 6 198 237.00 | 177 726.00 | 6 020 511.00 | 6 198 237.00 |
120 Share or Individual Capital | 112 451.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 149 821.00 | |||
136 Profit for the Year | 952 052.00 | |||
142 Total Equity - Total I | 1 215 848.00 | |||
156 Loans and similar debts | 736 473.00 | |||
166 Suppliers and related accounts | 1 507 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 495 307.00 | |||
172 Other debts | 2 553 614.00 | |||
174 Prepaid income | 6 758.00 | |||
176 Total debts | 4 804 662.00 | |||
180 Liabilities Total | 6 020 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608 991.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 245 626.00 | |||
195 Of which payables due in more than one year | 701 021.00 | |||
all companies in France
Complete and comprehensive database.
