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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : TOURNY PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2021-03-02 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | TOURNY PARTICIPATIONS |
| Siren | 480126028 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 10489 |
| Management number | 2004B03632 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 46.00 | 46.00 | 46.00 | |
072 Receivables – Other | 572 213.00 | 572 213.00 | 572 213.00 | |
084 Cash | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 572 657.00 | 572 657.00 | 572 657.00 | |
110 Total Assets | 572 703.00 | 572 703.00 | 572 703.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 4 397.00 | |||
136 Profit for the Year | 532 436.00 | |||
142 Total Equity - Total I | 536 933.00 | |||
166 Suppliers and related accounts | 1 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 274.00 | |||
172 Other debts | 34 056.00 | |||
176 Total debts | 35 770.00 | |||
180 Liabilities Total | 572 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 922.00 | 1 922.00 | ||
264 Total operating expenses | 1 922.00 | 1 922.00 | ||
270 Operating profit | -1 922.00 | -1 922.00 | ||
280 Financial income | 610 732.00 | 610 732.00 | ||
306 Income tax's | 76 374.00 | 76 374.00 | ||
310 Profit or loss | 532 436.00 | 532 436.00 | ||
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