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T HOME > CORPORATES > TOURINVEST > BALANCE SHEET ( 2019-12-03)

THE LIST OF BALANCE SHEET : TOURINVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-20 Public 2022-06-30 Simplified
2021-12-21 Public 2021-06-30 Simplified
2020-12-21 Public 2020-06-30 Simplified
2019-12-03 Public 2019-06-30 Simplified
2018-12-13 Public 2018-06-30 Complete
2018-09-28 Public 2017-06-30 Complete
NameTOURINVEST
Siren752362095
Closing2019-06-30
Registry code 7803
Registration number 22604
Management number2019B03209
Activity code 6420Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78000 Versailles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 915 000.00 915 000.00 915 000.00
044 Total Fixed Assets 915 000.00 915 000.00 915 000.00
084 Cash 1 845.00 1 845.00 1 845.00
096 Total Current Assets + Prepaid Expenses 1 845.00 1 845.00 1 845.00
110 Total Assets 916 845.00 916 845.00 916 845.00
120 Share or Individual Capital 492 000.00
134 Retained Earnings -33 593.00
136 Profit for the Year -9 574.00
142 Total Equity - Total I 448 833.00
156 Loans and similar debts 302 018.00
166 Suppliers and related accounts 1 000.00
172 Other debts 164 995.00
176 Total debts 468 013.00
180 Liabilities Total 916 845.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7 011.00 2 878.00 7 011.00
244 Taxes, duties and similar payments 561.00 168.00 561.00
264 Total operating expenses 7 572.00 3 046.00 7 572.00
270 Operating profit -7 572.00 -3 046.00 -7 572.00
294 Financial expenses 2 002.00 219.00 2 002.00
310 Profit or loss -9 574.00 -3 265.00 -9 574.00

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