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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : LES TOURNESOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| Name | LES TOURNESOLS |
| Siren | 890801053 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/007562 |
| Management number | 2020B04568 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 232.00 | 232.00 | 232.00 | |
110 Total Assets | 232.00 | 232.00 | 232.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -669.00 | |||
142 Total Equity - Total I | -369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 601.00 | |||
172 Other debts | 601.00 | |||
176 Total debts | 601.00 | |||
180 Liabilities Total | 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 668.00 | 668.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 669.00 | 669.00 | ||
270 Operating profit | -669.00 | -669.00 | ||
310 Profit or loss | -669.00 | -669.00 | ||
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