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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : TOURGIS PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-31 | Public | 2021-10-31 | Complete |
| 2021-03-23 | Public | 2020-10-31 | Complete |
| 2020-06-05 | Public | 2019-10-31 | Complete |
| Name | TOURGIS PRIMEURS |
| Siren | 511792467 |
| Closing | 2022-10-31 |
| Registry code | 3501 |
| Registration number | 3717 |
| Management number | 2010B00874 |
| Activity code | 4711B |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35310 Bréal-sous-Montfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 965.00 | 20 965.00 | 20 965.00 | |
AJ Other Intangible Assets | 55 475.00 | 42 291.00 | 13 184.00 | 55 475.00 |
AR Technical installations, industrial equipment and tools | 76 496.00 | 37 698.00 | 38 797.00 | 76 496.00 |
AT Other tangible assets | 312 834.00 | 129 276.00 | 183 558.00 | 312 834.00 |
BH Other financial assets | 18 857.00 | 18 857.00 | 18 857.00 | |
BJ TOTAL (I) | 484 627.00 | 209 265.00 | 275 361.00 | 484 627.00 |
BL Raw materials, supplies | 13 423.00 | 13 423.00 | 13 423.00 | |
BT Goods | 14 296.00 | 14 296.00 | 14 296.00 | |
BX Customers and related accounts | 24 719.00 | 24 719.00 | 24 719.00 | |
BZ Other receivables | 55 332.00 | 55 332.00 | 55 332.00 | |
CF Cash and cash equivalents | 84 609.00 | 84 609.00 | 84 609.00 | |
CH Prepaid expenses | 40 498.00 | 40 498.00 | 40 498.00 | |
CJ TOTAL (II) | 232 877.00 | 232 877.00 | 232 877.00 | |
CO Grand total (0 to V) | 717 504.00 | 209 266.00 | 508 238.00 | 717 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 1 000.00 | 10 000.00 | |
DG Other reserves | 60 276.00 | 24 366.00 | 60 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 578.00 | 44 910.00 | -37 578.00 | |
DL TOTAL (I) | 132 696.00 | 170 276.00 | 132 696.00 | |
DT Other Bond Issues | 235 255.00 | 183 357.00 | 235 255.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 073.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 25 555.00 | 41 390.00 | 25 555.00 | |
DX Trade payables and related accounts | 46 527.00 | 66 804.00 | 46 527.00 | |
DY Tax and social security liabilities | 30 573.00 | 28 361.00 | 30 573.00 | |
EA Other liabilities | 37 631.00 | 37 631.00 | ||
EC TOTAL (IV) | 375 540.00 | 321 985.00 | 375 540.00 | |
EE Grand total (I to V) | 508 238.00 | 492 261.00 | 508 238.00 | |
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