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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| Name | ISTANBUL |
| Siren | 825361785 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3828 |
| Management number | 2017B00110 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 1 510.00 | 499.00 | 1 011.00 | 1 510.00 |
AT Other tangible assets | 591.00 | 114.00 | 477.00 | 591.00 |
BJ TOTAL (I) | 12 102.00 | 613.00 | 11 489.00 | 12 102.00 |
BT Goods | -158.00 | -158.00 | -158.00 | |
BZ Other receivables | 296.00 | 296.00 | 296.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 492.00 | 492.00 | 492.00 | |
CH Prepaid expenses | 24.00 | 24.00 | 24.00 | |
CJ TOTAL (II) | 669.00 | 669.00 | 669.00 | |
CO Grand total (0 to V) | 12 771.00 | 613.00 | 12 158.00 | 12 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 373.00 | -1 373.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 190.00 | -1 373.00 | 5 190.00 | |
DL TOTAL (I) | 3 917.00 | -1 273.00 | 3 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 637.00 | 10 332.00 | 6 637.00 | |
DX Trade payables and related accounts | 915.00 | 1 165.00 | 915.00 | |
DY Tax and social security liabilities | 688.00 | 1 606.00 | 688.00 | |
EC TOTAL (IV) | 8 240.00 | 13 103.00 | 8 240.00 | |
EE Grand total (I to V) | 12 158.00 | 11 831.00 | 12 158.00 | |
EG Accrued income and payables due within one year | 8 240.00 | 13 103.00 | 8 240.00 | |
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