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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : LES TOURNESOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-05-31 | Complete |
| 2019-04-16 | Public | 2018-05-31 | Complete |
| 2017-11-15 | Public | 2017-05-31 | Complete |
| Name | LES TOURNESOLS |
| Siren | 490075090 |
| Closing | 2019-05-31 |
| Registry code | 2903 |
| Registration number | 3794 |
| Management number | 2006B00325 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29160 Crozon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 612 322.00 | 612 322.00 | 612 322.00 | |
BZ Other receivables | 9 850.00 | 9 850.00 | 9 850.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 9 850.00 | 9 850.00 | 9 850.00 | |
CO Grand total (0 to V) | 622 172.00 | 622 172.00 | 622 172.00 | |
CU Other investments | 612 322.00 | 612 322.00 | 612 322.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 513 990.00 | 458 199.00 | 513 990.00 | |
DH Retained earnings | 51 470.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -650.00 | 4 321.00 | -650.00 | |
DK Regulated provisions | 69 129.00 | 69 129.00 | 69 129.00 | |
DL TOTAL (I) | 591 269.00 | 591 919.00 | 591 269.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | 13.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 522.00 | 44 139.00 | 29 522.00 | |
DX Trade payables and related accounts | 1 368.00 | 2 160.00 | 1 368.00 | |
EC TOTAL (IV) | 30 903.00 | 46 299.00 | 30 903.00 | |
EE Grand total (I to V) | 622 172.00 | 638 219.00 | 622 172.00 | |
EG Accrued income and payables due within one year | 30 903.00 | 46 299.00 | 30 903.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13.00 | 13.00 | ||
EI Including equity loans | 29 522.00 | 29 522.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 969.00 | |||
GF Total Operating Expenses (II) | 969.00 | |||
GG - OPERATING RESULT (I - II) | -969.00 | |||
GJ Financial income from other securities and fixed asset receivables | 102.00 | |||
GP Total financial income (V) | 102.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -217.00 | -8.00 | -217.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 102.00 | 5 196.00 | 102.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 752.00 | 875.00 | 752.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -650.00 | 4 321.00 | -650.00 | |
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