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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : SARL TOURNET HORTICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-24 | Partially confidential | 2021-06-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-06-30 | Simplified |
| 2017-10-31 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL TOURNET HORTICULTURE |
| Siren | 488654443 |
| Closing | 2021-06-30 |
| Registry code | 1901 |
| Registration number | 4009 |
| Management number | 2006B00051 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19270 Ussac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 690.00 | 1 690.00 | 1 690.00 | |
AP Buildings | 11 566.00 | 7 434.00 | 4 132.00 | 11 566.00 |
AR Technical installations, industrial equipment and tools | 23 000.00 | 23 000.00 | 23 000.00 | |
AT Other tangible assets | 7 789.00 | 7 789.00 | 7 789.00 | |
BJ TOTAL (I) | 44 045.00 | 39 912.00 | 4 132.00 | 44 045.00 |
BT Goods | 17 311.00 | 17 311.00 | 17 311.00 | |
BX Customers and related accounts | 5 170.00 | 5 170.00 | 5 170.00 | |
BZ Other receivables | 29 625.00 | 29 625.00 | 29 625.00 | |
CF Cash and cash equivalents | 51 293.00 | 51 293.00 | 51 293.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 103 699.00 | 103 699.00 | 103 699.00 | |
CO Grand total (0 to V) | 147 744.00 | 39 912.00 | 107 832.00 | 147 744.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 880.00 | 26 600.00 | 25 880.00 | |
DD Legal reserve (1) | 2 660.00 | 2 660.00 | 2 660.00 | |
DG Other reserves | 30 317.00 | 55 035.00 | 30 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 899.00 | 11 282.00 | 21 899.00 | |
DL TOTAL (I) | 80 755.00 | 95 577.00 | 80 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 332.00 | 11 786.00 | 12 332.00 | |
DW Advances and down payments received on current orders | 114.00 | |||
DX Trade payables and related accounts | 5 969.00 | 23 518.00 | 5 969.00 | |
DY Tax and social security liabilities | 8 775.00 | 9 174.00 | 8 775.00 | |
EC TOTAL (IV) | 27 076.00 | 44 591.00 | 27 076.00 | |
EE Grand total (I to V) | 107 832.00 | 140 168.00 | 107 832.00 | |
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