Grow your business safely with SARL TOUREL JEAN LUC
All the information you need about SARL TOUREL JEAN LUC to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL TOUREL JEAN LUC >
BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : SARL TOUREL JEAN LUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-26 | Partially confidential | 2020-09-30 | Simplified |
| 2021-03-22 | Public | 2019-09-30 | Simplified |
| 2019-06-24 | Public | 2017-09-30 | Complete |
| 2019-04-06 | Public | 2018-09-30 | Simplified |
| 2017-10-04 | Public | 2016-09-30 | Simplified |
| Name | SARL TOUREL JEAN LUC |
| Siren | 523909406 |
| Closing | 2021-09-30 |
| Registry code | 0702 |
| Registration number | 1117 |
| Management number | 2010B00464 |
| Activity code | 4312A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07140 Les Assions |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 560.00 | 85 831.00 | 3 729.00 | 89 560.00 |
044 Total Fixed Assets | 89 560.00 | 85 831.00 | 3 729.00 | 89 560.00 |
050 Raw materials, supplies, in progress | 29 287.00 | 29 287.00 | 29 287.00 | |
064 Advances and down payments on orders | 46.00 | 46.00 | 46.00 | |
072 Receivables – Other | 1 115.00 | 1 115.00 | 1 115.00 | |
084 Cash | 15 293.00 | 15 293.00 | 15 293.00 | |
092 Prepaid expenses | 7 056.00 | 7 056.00 | 7 056.00 | |
096 Total Current Assets + Prepaid Expenses | 52 797.00 | 52 797.00 | 52 797.00 | |
110 Total Assets | 142 357.00 | 85 831.00 | 56 527.00 | 142 357.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 121.00 | |||
134 Retained Earnings | -5 602.00 | |||
136 Profit for the Year | -2 080.00 | |||
142 Total Equity - Total I | 9 538.00 | |||
156 Loans and similar debts | 6 445.00 | |||
166 Suppliers and related accounts | 32 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 025.00 | |||
172 Other debts | 8 504.00 | |||
176 Total debts | 46 988.00 | |||
180 Liabilities Total | 56 527.00 | |||
195 Of which payables due in more than one year | 2 057.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 560.00 | 89 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 029.00 | 16 029.00 | ||
378 Amount of deductible VAT on goods and services | 12 955.00 | 12 955.00 | ||
all companies in France
Complete and comprehensive database.
