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H HOME > CORPORATES > HOLDING TORRES & CIE > BALANCE SHEET ( 2020-05-27)

THE LIST OF BALANCE SHEET : HOLDING TORRES & CIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-28 Public 2020-12-31 Simplified
2020-05-27 Public 2019-12-31 Simplified
2019-04-03 Public 2018-12-31 Simplified
2018-04-24 Public 2017-12-31 Simplified
2017-04-12 Public 2016-12-31 Simplified
NameHOLDING TORRES & CIE
Siren390141547
Closing2019-12-31
Registry code 3303
Registration number 1004
Management number1993B50014
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-05-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33390 SAINT-MARTIN-LACAUSSADE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 30 721.00 30 721.00 30 721.00
044 Total Fixed Assets 30 721.00 30 721.00 30 721.00
072 Receivables – Other 10 106.00 10 106.00 10 106.00
084 Cash 27 607.00 27 607.00 27 607.00
096 Total Current Assets + Prepaid Expenses 37 713.00 37 713.00 37 713.00
110 Total Assets 68 434.00 68 434.00 68 434.00
120 Share or Individual Capital 26 221.00
126 Legal Reserve 2 622.00
132 Other Reserves 19 823.00
136 Profit for the Year 13 614.00
142 Total Equity - Total I 62 281.00
169 Other debts including current accounts of partners for fiscal year N 455.00
172 Other debts 6 154.00
176 Total debts 6 154.00
180 Liabilities Total 68 434.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 18 000.00 18 000.00
232 Total operating income excluding VAT 18 000.00 18 000.00
242 Other external expenses 1 661.00 1 661.00
243 (including business tax) 321.00 321.00
244 Taxes, duties and similar payments 321.00 321.00
264 Total operating expenses 1 982.00 1 982.00
270 Operating profit 16 017.00 16 017.00
306 Income tax's 2 403.00 2 403.00
310 Profit or loss 13 614.00 13 614.00

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