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T HOME > CORPORATES > TURBO SERVICE > BALANCE SHEET ( 2020-10-16)

THE LIST OF BALANCE SHEET : TURBO SERVICE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-01 Partially confidential 2020-12-31 Simplified
2020-10-16 Partially confidential 2019-12-31 Simplified
2020-03-19 Public 2014-12-31 Simplified
2019-10-24 Partially confidential 2016-12-31 Simplified
NameTURBO SERVICE
Siren423207364
Closing2019-12-31
Registry code 9741
Registration number B2020/005450
Management number1999B00398
Activity code 4532Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address97490 SAINT-DENIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 991.00 604.00 387.00 991.00
028 Tangible Assets 71 968.00 64 334.00 7 634.00 71 968.00
040 Financial Assets 2 813.00 2 813.00 2 813.00
044 Total Fixed Assets 75 772.00 64 938.00 10 834.00 75 772.00
060 Merchandise inventory 21 600.00 21 600.00 21 600.00
068 Receivables – Trade and related accounts 70 313.00 7 673.00 62 640.00 70 313.00
072 Receivables – Other 12 767.00 12 767.00 12 767.00
084 Cash 690.00 690.00 690.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 105 370.00 7 673.00 97 697.00 105 370.00
110 Total Assets 181 142.00 72 610.00 108 531.00 181 142.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 1 723.00
132 Other Reserves 129 419.00
134 Retained Earnings -60 967.00
136 Profit for the Year -10 684.00
142 Total Equity - Total I 67 112.00
166 Suppliers and related accounts 29 098.00
172 Other debts 12 321.00
176 Total debts 41 419.00
180 Liabilities Total 108 531.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 75 772.00 75 772.00

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