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BALANCE SHEET (
2023-04-12)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/007330 |
| Management number | 2020B04568 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 36 786.00 | 36 786.00 | 36 786.00 | |
084 Cash | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 37 219.00 | 37 219.00 | 37 219.00 | |
110 Total Assets | 37 219.00 | 37 219.00 | 37 219.00 | |
120 Share or Individual Capital | 36 500.00 | |||
134 Retained Earnings | -669.00 | |||
136 Profit for the Year | -1 153.00 | |||
142 Total Equity - Total I | 34 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 541.00 | |||
172 Other debts | 2 541.00 | |||
176 Total debts | 2 541.00 | |||
180 Liabilities Total | 37 219.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 116.00 | 116.00 | ||
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