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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : LE GRAND TOURNANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2017-12-31 | Simplified |
| Name | LE GRAND TOURNANT |
| Siren | 802195677 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2021/001000 |
| Management number | 2014B00925 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30160 PEYREMALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 686.00 | 6 686.00 | 6 686.00 | |
028 Tangible Assets | 40 768.00 | 13 536.00 | 27 231.00 | 40 768.00 |
044 Total Fixed Assets | 47 454.00 | 13 536.00 | 33 917.00 | 47 454.00 |
072 Receivables – Other | 918.00 | 918.00 | 918.00 | |
084 Cash | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 1 619.00 | 1 619.00 | 1 619.00 | |
110 Total Assets | 49 074.00 | 13 536.00 | 35 537.00 | 49 074.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 577.00 | |||
136 Profit for the Year | -5 237.00 | |||
142 Total Equity - Total I | 3 890.00 | |||
156 Loans and similar debts | 426.00 | |||
166 Suppliers and related accounts | 1 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 947.00 | |||
172 Other debts | 30 308.00 | |||
176 Total debts | 31 647.00 | |||
180 Liabilities Total | 35 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 337.00 | 3 337.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
254 Depreciation and amortization | 4 542.00 | 4 542.00 | ||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 8 495.00 | 8 495.00 | ||
270 Operating profit | -8 494.00 | -8 494.00 | ||
290 Exceptional income | 3 283.00 | 3 283.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 174.00 | 174.00 | ||
310 Profit or loss | -5 237.00 | -5 237.00 | ||
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