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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : TOUR 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | TOUR 77 |
| Siren | 815271648 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1322 |
| Management number | 2015B02068 |
| Activity code | 7911Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 028.00 | 5 028.00 | 5 028.00 | |
084 Cash | 4 507.00 | 4 507.00 | 4 507.00 | |
096 Total Current Assets + Prepaid Expenses | 9 535.00 | 9 535.00 | 9 535.00 | |
110 Total Assets | 9 535.00 | 9 535.00 | 9 535.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -11 079.00 | |||
136 Profit for the Year | 2 508.00 | |||
142 Total Equity - Total I | -1 071.00 | |||
166 Suppliers and related accounts | 6 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 359.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 10 606.00 | |||
180 Liabilities Total | 9 535.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 100.00 | 1 100.00 | ||
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