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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : ITI TOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| Name | ITI TOUR |
| Siren | 832344022 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 1203 |
| Management number | 2017B00470 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12620 SAINT-BEAUZELY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 134.00 | |||
BZ Other receivables | 65.00 | |||
CF Cash and cash equivalents | 3 322.00 | |||
CH Prepaid expenses | 7.00 | |||
CJ TOTAL (II) | 3 527.00 | |||
CO Grand total (0 to V) | 3 527.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -2 102.00 | -1 065.00 | -2 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 319.00 | -1 036.00 | 1 319.00 | |
DL TOTAL (I) | 716.00 | -602.00 | 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 098.00 | 1 513.00 | 2 098.00 | |
DX Trade payables and related accounts | 387.00 | 302.00 | 387.00 | |
DY Tax and social security liabilities | 325.00 | 12.00 | 325.00 | |
EC TOTAL (IV) | 2 810.00 | 1 829.00 | 2 810.00 | |
EE Grand total (I to V) | 3 527.00 | 1 226.00 | 3 527.00 | |
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