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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : SARL TOURNET HORTICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-24 | Partially confidential | 2021-06-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-06-30 | Simplified |
| 2017-10-31 | Partially confidential | 2017-06-30 | Simplified |
| Name | SAS TOURNET HORTICULTURE |
| Siren | 488654443 |
| Closing | 2022-06-30 |
| Registry code | 1901 |
| Registration number | 5007 |
| Management number | 2006B00051 |
| Activity code | 4776Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19270 Ussac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 23 000.00 | 23 000.00 | 23 000.00 | |
BJ TOTAL (I) | 23 000.00 | 23 000.00 | 23 000.00 | |
BT Goods | 20 048.00 | 20 048.00 | 20 048.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 70 152.00 | 70 152.00 | 70 152.00 | |
CF Cash and cash equivalents | 1 445.00 | 1 445.00 | 1 445.00 | |
CH Prepaid expenses | 238.00 | 238.00 | 238.00 | |
CJ TOTAL (II) | 91 884.00 | 91 884.00 | 91 884.00 | |
CO Grand total (0 to V) | 114 884.00 | 23 000.00 | 91 884.00 | 114 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 600.00 | 26 600.00 | 26 600.00 | |
DD Legal reserve (1) | 2 660.00 | 2 660.00 | 2 660.00 | |
DG Other reserves | 30 317.00 | 30 317.00 | 30 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 213.00 | 21 899.00 | 10 213.00 | |
DL TOTAL (I) | 69 790.00 | 81 476.00 | 69 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 112.00 | 12 332.00 | 12 112.00 | |
DX Trade payables and related accounts | 2 381.00 | 5 969.00 | 2 381.00 | |
DY Tax and social security liabilities | 7 601.00 | 8 775.00 | 7 601.00 | |
EC TOTAL (IV) | 22 094.00 | 27 076.00 | 22 094.00 | |
EE Grand total (I to V) | 91 884.00 | 108 552.00 | 91 884.00 | |
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