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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : TOUR'N'SOL PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Partially confidential | 2022-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | TOUR'N'SOL PROD |
| Siren | 500697255 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34897 |
| Management number | 2007B04924 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 274.00 | |||
BJ TOTAL (I) | 4 424.00 | |||
BV Advances and down payments on orders | 2 200.00 | |||
BX Customers and related accounts | 11 752.00 | |||
BZ Other receivables | 21 172.00 | |||
CF Cash and cash equivalents | 149 025.00 | |||
CH Prepaid expenses | 225.00 | |||
CJ TOTAL (II) | 184 374.00 | |||
CO Grand total (0 to V) | 188 798.00 | |||
CS Evaluated investments - equity method | 150.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 48 494.00 | 20 969.00 | 48 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 344.00 | 27 526.00 | 82 344.00 | |
DJ Investment subsidies | 5 523.00 | |||
DL TOTAL (I) | 139 088.00 | 62 267.00 | 139 088.00 | |
DX Trade payables and related accounts | 7 309.00 | 14 093.00 | 7 309.00 | |
DY Tax and social security liabilities | 30 690.00 | 24 975.00 | 30 690.00 | |
EA Other liabilities | 8 187.00 | 12 000.00 | 8 187.00 | |
EB Prepaid income (2) | 3 524.00 | 1 350.00 | 3 524.00 | |
EC TOTAL (IV) | 49 710.00 | 52 418.00 | 49 710.00 | |
EE Grand total (I to V) | 188 798.00 | 114 685.00 | 188 798.00 | |
EG Accrued income and payables due within one year | 49 710.00 | 52 418.00 | 49 710.00 | |
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