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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ACTUAL TOURS RICHELIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | ACTUAL TOURS RICHELIEU |
| Siren | 815258173 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 3110 |
| Management number | 2015B00581 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
BH Other financial assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 270 305.00 | 270 305.00 | 270 305.00 | |
BZ Other receivables | 1 512.00 | 1 512.00 | 1 512.00 | |
CJ TOTAL (II) | 1 512.00 | 1 512.00 | 1 512.00 | |
CO Grand total (0 to V) | 271 817.00 | 271 817.00 | 271 817.00 | |
CP Shares due in less than one year | 305.00 | 305.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 995.00 | -5 995.00 | ||
DL TOTAL (I) | 119 004.00 | 119 004.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 147 122.00 | 147 122.00 | ||
DX Trade payables and related accounts | 5 433.00 | 5 433.00 | ||
DY Tax and social security liabilities | 257.00 | 257.00 | ||
EC TOTAL (IV) | 152 812.00 | 152 812.00 | ||
EE Grand total (I to V) | 271 817.00 | 271 817.00 | ||
EG Accrued income and payables due within one year | 152 812.00 | 152 812.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 646.00 | |||
FR Total operating income (I) | 1 646.00 | |||
FW Other purchases and external expenses | 5 753.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
GE Other Expenses | 2 890.00 | |||
GF Total Operating Expenses (II) | 8 900.00 | |||
GG - OPERATING RESULT (I - II) | -7 254.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 259.00 | 1 259.00 | ||
HD Total exceptional income (VII) | 1 259.00 | 1 259.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 259.00 | 1 259.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 905.00 | 2 905.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 900.00 | 8 900.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 995.00 | -5 995.00 | ||
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