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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : Tour Construction
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2020-10-20 | Public | 2018-12-31 | Complete |
| 2019-05-28 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | Tour Construction |
| Siren | 803067842 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 4543 |
| Management number | 2014B00617 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 160 857.00 | 134 048.00 | 26 810.00 | 160 857.00 |
CJ TOTAL (II) | 160 857.00 | 134 048.00 | 26 810.00 | 160 857.00 |
CO Grand total (0 to V) | 160 857.00 | 134 048.00 | 26 810.00 | 160 857.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -245 930.00 | -245 117.00 | -245 930.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 522.00 | -813.00 | -1 522.00 | |
DL TOTAL (I) | -197 453.00 | -195 930.00 | -197 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112 000.00 | 112 000.00 | 112 000.00 | |
DX Trade payables and related accounts | 802.00 | 802.00 | ||
DY Tax and social security liabilities | 26 810.00 | 26 810.00 | 26 810.00 | |
EA Other liabilities | 84 650.00 | 83 930.00 | 84 650.00 | |
EC TOTAL (IV) | 224 262.00 | 222 740.00 | 224 262.00 | |
EE Grand total (I to V) | 26 810.00 | 26 810.00 | 26 810.00 | |
EG Accrued income and payables due within one year | 224 262.00 | 26 810.00 | 224 262.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 522.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 522.00 | |||
GG - OPERATING RESULT (I - II) | -1 522.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 522.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 522.00 | 813.00 | 1 522.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 522.00 | -813.00 | -1 522.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 134 048.00 | 134 048.00 | ||
7B Total provisions for depreciation | 134 048.00 | 134 048.00 | ||
7C Grand total | 134 048.00 | 134 048.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 802.00 | 802.00 | 802.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 84 650.00 | 84 650.00 | 84 650.00 | |
UX Other trade receivables | 160 857.00 | 160 857.00 | 160 857.00 | |
VI Group and Associates | 112 000.00 | 112 000.00 | 112 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 160 857.00 | 160 857.00 | 160 857.00 | |
VW VAT | 26 810.00 | 26 810.00 | 26 810.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 224 262.00 | 27 612.00 | 196 650.00 | 224 262.00 |
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