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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : A MON TOUR PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-07 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-15 | Partially confidential | 2015-12-31 | Complete |
| Name | A MON TOUR PROD |
| Siren | 534068374 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 126952 |
| Management number | 2011B17549 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 482.00 | 18 614.00 | 7 868.00 | 26 482.00 |
BB Receivables related to investments | 308 110.00 | 308 110.00 | 308 110.00 | |
BH Other financial assets | 16 584.00 | 16 584.00 | 16 584.00 | |
BJ TOTAL (I) | 351 186.00 | 18 614.00 | 332 572.00 | 351 186.00 |
BT Goods | 18 525.00 | 18 525.00 | 18 525.00 | |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 1 284 010.00 | 1 284 010.00 | 1 284 010.00 | |
BZ Other receivables | 319 651.00 | 319 651.00 | 319 651.00 | |
CF Cash and cash equivalents | 941 553.00 | 941 553.00 | 941 553.00 | |
CH Prepaid expenses | 117 338.00 | 117 338.00 | 117 338.00 | |
CJ TOTAL (II) | 2 686 077.00 | 2 686 077.00 | 2 686 077.00 | |
CO Grand total (0 to V) | 3 037 264.00 | 18 614.00 | 3 018 649.00 | 3 037 264.00 |
CP Shares due in less than one year | 324 694.00 | 324 694.00 | ||
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DB Share, merger, contribution premiums, etc. | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 40 215.00 | 93 079.00 | 40 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 760 564.00 | 157 136.00 | 760 564.00 | |
DL TOTAL (I) | 808 029.00 | 257 465.00 | 808 029.00 | |
DX Trade payables and related accounts | 1 294 889.00 | 203 127.00 | 1 294 889.00 | |
DY Tax and social security liabilities | 282 608.00 | 75 557.00 | 282 608.00 | |
EA Other liabilities | 39 204.00 | 57 003.00 | 39 204.00 | |
EB Prepaid income (2) | 593 919.00 | 902 137.00 | 593 919.00 | |
EC TOTAL (IV) | 2 210 620.00 | 1 237 824.00 | 2 210 620.00 | |
EE Grand total (I to V) | 3 018 649.00 | 1 495 288.00 | 3 018 649.00 | |
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