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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : TOURELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-09-30 | Simplified |
| 2021-11-12 | Public | 2020-09-30 | Simplified |
| Name | TOURELLES |
| Siren | 848532065 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/018200 |
| Management number | 2019B01547 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 107 900.00 | 107 900.00 | 107 900.00 | |
044 Total Fixed Assets | 107 900.00 | 107 900.00 | 107 900.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 1 359.00 | 1 359.00 | 1 359.00 | |
096 Total Current Assets + Prepaid Expenses | 11 359.00 | 11 359.00 | 11 359.00 | |
110 Total Assets | 119 259.00 | 119 259.00 | 119 259.00 | |
120 Share or Individual Capital | 103 000.00 | |||
126 Legal Reserve | 822.00 | |||
132 Other Reserves | 15 623.00 | |||
136 Profit for the Year | -2 005.00 | |||
142 Total Equity - Total I | 117 439.00 | |||
166 Suppliers and related accounts | 1 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 517.00 | |||
172 Other debts | 517.00 | |||
176 Total debts | 1 819.00 | |||
180 Liabilities Total | 119 259.00 | |||
199 Of which current accounts of debit partners | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 005.00 | 2 005.00 | ||
264 Total operating expenses | 2 005.00 | 2 005.00 | ||
270 Operating profit | -2 005.00 | -2 005.00 | ||
310 Profit or loss | -2 005.00 | -2 005.00 | ||
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