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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : GEORGES TOURISME SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| Name | GEORGES TOURISME SPORT |
| Siren | 853445484 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 5422 |
| Management number | 2019B00604 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
BT Goods | 29 698.00 | 29 698.00 | 29 698.00 | |
CF Cash and cash equivalents | 66.00 | 66.00 | 66.00 | |
CJ TOTAL (II) | 29 764.00 | 29 764.00 | 29 764.00 | |
CO Grand total (0 to V) | 29 964.00 | 29 964.00 | 29 964.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17.00 | 17.00 | ||
DL TOTAL (I) | 5 017.00 | 5 017.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 230.00 | 24 230.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 356.00 | 356.00 | ||
EC TOTAL (IV) | 24 946.00 | 24 946.00 | ||
EE Grand total (I to V) | 29 964.00 | 29 964.00 | ||
EG Accrued income and payables due within one year | 24 946.00 | 24 946.00 | ||
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