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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : TURENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-07-22 | Public | 2019-03-31 | Complete |
| 2020-10-13 | Public | 2020-03-31 | Complete |
| 2018-10-24 | Public | 2018-03-31 | Complete |
| 2017-11-16 | Public | 2017-03-31 | Complete |
| 2017-03-15 | Public | 2016-03-31 | Complete |
| Name | TURENNE |
| Siren | 439894254 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 83737 |
| Management number | 2001B17742 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 107 649.00 | 107 649.00 | 107 649.00 | |
CF Cash and cash equivalents | 3 440.00 | 3 440.00 | 3 440.00 | |
CJ TOTAL (II) | 111 089.00 | 111 089.00 | 111 089.00 | |
CO Grand total (0 to V) | 111 089.00 | 111 089.00 | 111 089.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 722.00 | -6 197.00 | -3 722.00 | |
DL TOTAL (I) | 6 277.00 | 3 802.00 | 6 277.00 | |
DP Provisions for Risks | 100 000.00 | 100 000.00 | 100 000.00 | |
DR TOTAL (IV) | 100 000.00 | 100 000.00 | 100 000.00 | |
DX Trade payables and related accounts | 4 812.00 | 3 216.00 | 4 812.00 | |
EC TOTAL (IV) | 4 812.00 | 3 216.00 | 4 812.00 | |
EE Grand total (I to V) | 111 089.00 | 107 018.00 | 111 089.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 251.00 | |||
FX Taxes, duties, and similar payments | 803.00 | |||
GF Total Operating Expenses (II) | 5 054.00 | |||
GG - OPERATING RESULT (I - II) | -5 054.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 331.00 | |||
GP Total financial income (V) | 1 331.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 331.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 331.00 | 556.00 | 1 331.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 054.00 | 6 753.00 | 5 054.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 722.00 | -6 197.00 | -3 722.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 100 000.00 | 100 000.00 | ||
7C Grand total | 100 000.00 | 100 000.00 | ||
| 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 | 4 812.00 | 4 812.00 | 4 812.00 | |
VC Group and associates | 107 649.00 | 107 649.00 | 107 649.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 107 649.00 | 107 649.00 | 107 649.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 812.00 | 4 812.00 | 4 812.00 | |
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