Grow your business safely with SARL TOURNET HORTICULTURE
All the information you need about SARL TOURNET HORTICULTURE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL TOURNET HORTICULTURE >
BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : SARL TOURNET HORTICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-24 | Partially confidential | 2021-06-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-06-30 | Simplified |
| 2017-10-31 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL TOURNET HORTICULTURE |
| Siren | 488654443 |
| Closing | 2019-06-30 |
| Registry code | 1901 |
| Registration number | 3703 |
| Management number | 2006B00051 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19270 Ussac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 690.00 | 1 168.00 | 522.00 | 1 690.00 |
028 Tangible Assets | 42 355.00 | 32 326.00 | 10 028.00 | 42 355.00 |
044 Total Fixed Assets | 44 045.00 | 33 494.00 | 10 550.00 | 44 045.00 |
060 Merchandise inventory | 9 364.00 | 9 364.00 | 9 364.00 | |
064 Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 5 103.00 | 5 103.00 | 5 103.00 | |
072 Receivables – Other | 3 546.00 | 3 546.00 | 3 546.00 | |
084 Cash | 125 296.00 | 125 296.00 | 125 296.00 | |
092 Prepaid expenses | 726.00 | 726.00 | 726.00 | |
096 Total Current Assets + Prepaid Expenses | 144 094.00 | 144 094.00 | 144 094.00 | |
110 Total Assets | 188 139.00 | 33 494.00 | 154 645.00 | 188 139.00 |
120 Share or Individual Capital | 26 600.00 | |||
126 Legal Reserve | 2 660.00 | |||
132 Other Reserves | 55 035.00 | |||
136 Profit for the Year | 8 323.00 | |||
142 Total Equity - Total I | 92 618.00 | |||
164 Advances and down payments received on current orders | 263.00 | |||
166 Suppliers and related accounts | 45 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 629.00 | |||
172 Other debts | 16 507.00 | |||
176 Total debts | 62 026.00 | |||
180 Liabilities Total | 154 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 496.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 9 496.00 | 9 496.00 | ||
490 Total Fixed Assets (Gross Value) | 34 549.00 | 34 549.00 | ||
492 Total Fixed Assets (Increases) | 9 496.00 | 9 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 922.00 | 42 922.00 | ||
378 Amount of deductible VAT on goods and services | 40 267.00 | 40 267.00 | ||
all companies in France
Complete and comprehensive database.
