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BALANCE SHEET (
2021-04-13)
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 | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 11209 |
| Management number | 2004B03632 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| 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 | 487 901.00 | 487 901.00 | 487 901.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 487 909.00 | 487 909.00 | 487 909.00 | |
110 Total Assets | 487 955.00 | 487 955.00 | 487 955.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 536 823.00 | |||
136 Profit for the Year | -68 508.00 | |||
142 Total Equity - Total I | 468 425.00 | |||
166 Suppliers and related accounts | 3 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 274.00 | |||
172 Other debts | 16 274.00 | |||
176 Total debts | 19 530.00 | |||
180 Liabilities Total | 487 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 508.00 | 3 508.00 | ||
264 Total operating expenses | 3 508.00 | 3 508.00 | ||
270 Operating profit | -3 508.00 | -3 508.00 | ||
294 Financial expenses | 65 000.00 | 65 000.00 | ||
310 Profit or loss | -68 508.00 | -68 508.00 | ||
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