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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : PRESSING TOURNUSIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| Name | PRESSING TOURNUSIEN |
| Siren | 798509618 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/002227 |
| Management number | 2013B00469 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71700 TOURNUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 309.00 | 309.00 | 309.00 | |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 57 567.00 | 39 140.00 | 18 427.00 | 57 567.00 |
AT Other tangible assets | 11 896.00 | 7 891.00 | 4 005.00 | 11 896.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 109 822.00 | 47 340.00 | 62 482.00 | 109 822.00 |
BL Raw materials, supplies | 1 865.00 | 1 865.00 | 1 865.00 | |
BP Services in progress | 263.00 | 263.00 | 263.00 | |
BZ Other receivables | 7 222.00 | 7 222.00 | 7 222.00 | |
CF Cash and cash equivalents | 13 450.00 | 13 450.00 | 13 450.00 | |
CH Prepaid expenses | 1 847.00 | 1 847.00 | 1 847.00 | |
CJ TOTAL (II) | 24 647.00 | 24 647.00 | 24 647.00 | |
CO Grand total (0 to V) | 134 469.00 | 47 340.00 | 87 129.00 | 134 469.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 23 608.00 | 22 822.00 | 23 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 235.00 | 786.00 | 235.00 | |
DJ Investment subsidies | 4 200.00 | 5 250.00 | 4 200.00 | |
DL TOTAL (I) | 29 143.00 | 29 958.00 | 29 143.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 707.00 | 10 583.00 | 5 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 684.00 | 39 425.00 | 41 684.00 | |
DX Trade payables and related accounts | 7 064.00 | 8 586.00 | 7 064.00 | |
DY Tax and social security liabilities | 3 532.00 | 1 395.00 | 3 532.00 | |
EC TOTAL (IV) | 57 986.00 | 59 989.00 | 57 986.00 | |
EE Grand total (I to V) | 87 129.00 | 89 947.00 | 87 129.00 | |
EG Accrued income and payables due within one year | 57 986.00 | 56 034.00 | 57 986.00 | |
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