All the information you need about SARL TOURLIER to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-05 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-17 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-16 | Partially confidential | 2018-06-30 | Complete |
| Name | SARL TOURLIER |
| Siren | 533017679 |
| Closing | 2019-06-30 |
| Registry code | 5802 |
| Registration number | 177 |
| Management number | 2011B00174 |
| Activity code | 4312A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58300 DECIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 589.00 | 1 006.00 | 1 582.00 | 2 589.00 |
AR Technical installations, industrial equipment and tools | 319 060.00 | 184 803.00 | 134 256.00 | 319 060.00 |
AT Other tangible assets | 340 438.00 | 220 492.00 | 119 946.00 | 340 438.00 |
BJ TOTAL (I) | 662 134.00 | 406 302.00 | 255 832.00 | 662 134.00 |
BT Goods | 119 319.00 | 119 319.00 | 119 319.00 | |
BX Customers and related accounts | 291 019.00 | 291 019.00 | 291 019.00 | |
BZ Other receivables | 66 922.00 | 66 922.00 | 66 922.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 132 787.00 | 132 787.00 | 132 787.00 | |
CH Prepaid expenses | 4 043.00 | 4 043.00 | 4 043.00 | |
CJ TOTAL (II) | 654 091.00 | 654 091.00 | 654 091.00 | |
CO Grand total (0 to V) | 1 316 226.00 | 406 302.00 | 909 924.00 | 1 316 226.00 |
CU Other investments | 47.00 | 47.00 | 47.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DG Other reserves | 379 033.00 | 379 033.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 596.00 | 104 596.00 | ||
DL TOTAL (I) | 493 530.00 | 493 530.00 | ||
DU Loans and Debts from Credit Institutions (3) | 108 570.00 | 108 570.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 098.00 | 4 098.00 | ||
DX Trade payables and related accounts | 185 264.00 | 185 264.00 | ||
DY Tax and social security liabilities | 117 662.00 | 117 662.00 | ||
EA Other liabilities | 798.00 | 798.00 | ||
EC TOTAL (IV) | 416 393.00 | 416 393.00 | ||
EE Grand total (I to V) | 909 924.00 | 909 924.00 | ||
EG Accrued income and payables due within one year | 368 409.00 | 368 409.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 000.00 | 1 000.00 | ||
