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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : ITI TOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| Name | ITI TOUR |
| Siren | 832344022 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 3760 |
| Management number | 2017B00470 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12620 Saint-Beauzély |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 73.00 | |||
BZ Other receivables | 157.00 | |||
CF Cash and cash equivalents | 1 612.00 | |||
CH Prepaid expenses | 5.00 | |||
CJ TOTAL (II) | 1 848.00 | |||
CO Grand total (0 to V) | 1 848.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -533.00 | -533.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -532.00 | -533.00 | -532.00 | |
DL TOTAL (I) | 434.00 | 966.00 | 434.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 138.00 | 940.00 | 1 138.00 | |
DX Trade payables and related accounts | 264.00 | 240.00 | 264.00 | |
DY Tax and social security liabilities | 12.00 | 10.00 | 12.00 | |
EC TOTAL (IV) | 1 414.00 | 1 191.00 | 1 414.00 | |
EE Grand total (I to V) | 1 848.00 | 2 157.00 | 1 848.00 | |
EI Including equity loans | 1 138.00 | 1 138.00 | ||
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