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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : SOCIETE DU TOURVEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-20 | Partially confidential | 2015-12-31 | Complete |
| Name | TOURVEON |
| Siren | 331790170 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/005575 |
| Management number | 1985B00025 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 832 170.00 | 100 240.00 | 731 930.00 | 832 170.00 |
040 Financial Assets | 32 637.00 | 32 637.00 | 32 637.00 | |
044 Total Fixed Assets | 864 808.00 | 100 240.00 | 764 568.00 | 864 808.00 |
050 Raw materials, supplies, in progress | 2 607 276.00 | 2 607 276.00 | 2 607 276.00 | |
068 Receivables – Trade and related accounts | 103 077.00 | 103 077.00 | 103 077.00 | |
072 Receivables – Other | 1 244 881.00 | 1 244 881.00 | 1 244 881.00 | |
084 Cash | 59 608.00 | 59 608.00 | 59 608.00 | |
092 Prepaid expenses | 3 311.00 | 3 311.00 | 3 311.00 | |
096 Total Current Assets + Prepaid Expenses | 4 018 153.00 | 4 018 153.00 | 4 018 153.00 | |
110 Total Assets | 4 882 960.00 | 100 240.00 | 4 782 720.00 | 4 882 960.00 |
120 Share or Individual Capital | 112 451.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 1 101 873.00 | |||
136 Profit for the Year | 25 516.00 | |||
142 Total Equity - Total I | 1 241 364.00 | |||
156 Loans and similar debts | 725 627.00 | |||
166 Suppliers and related accounts | 279 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503 660.00 | |||
172 Other debts | 2 526 036.00 | |||
174 Prepaid income | 9 919.00 | |||
176 Total debts | 3 541 356.00 | |||
180 Liabilities Total | 4 782 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 615 983.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30.00 | |||
199 Of which current accounts of debit partners | 548 276.00 | |||
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