All the information you need about TORCHIA HOLDING to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | TORCHIA HOLDING |
| Siren | 802606236 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 2569 |
| Management number | 2014B00582 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83580 GASSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 757 950.00 | 4 950.00 | 753 000.00 | 757 950.00 |
044 Total Fixed Assets | 757 950.00 | 4 950.00 | 753 000.00 | 757 950.00 |
064 Advances and down payments on orders | 5 676.00 | 5 676.00 | 5 676.00 | |
072 Receivables – Other | 587 304.00 | 587 304.00 | 587 304.00 | |
084 Cash | 621.00 | 621.00 | 621.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 593 601.00 | 593 601.00 | 593 601.00 | |
110 Total Assets | 1 351 551.00 | 4 950.00 | 1 346 601.00 | 1 351 551.00 |
120 Share or Individual Capital | 750 000.00 | |||
126 Legal Reserve | 6 869.00 | |||
134 Retained Earnings | 80 513.00 | |||
136 Profit for the Year | 31 497.00 | |||
142 Total Equity - Total I | 868 879.00 | |||
156 Loans and similar debts | 167 914.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 22 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 500.00 | |||
172 Other debts | 286 896.00 | |||
176 Total debts | 477 722.00 | |||
180 Liabilities Total | 1 346 601.00 | |||
195 Of which payables due in more than one year | 109 421.00 | |||
