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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : TURCOT CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-06-30 | Complete |
| 2020-12-30 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-19 | Public | 2019-06-30 | Complete |
| Name | TURCOT CHRISTIAN |
| Siren | 842625881 |
| Closing | 2020-06-30 |
| Registry code | 1704 |
| Registration number | 8132 |
| Management number | 2018B01065 |
| Activity code | 1071C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17137 Esnandes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 127 000.00 | 127 000.00 | 127 000.00 | |
AR Technical installations, industrial equipment and tools | 59 250.00 | 20 818.00 | 38 432.00 | 59 250.00 |
AT Other tangible assets | 113 060.00 | 19 258.00 | 93 802.00 | 113 060.00 |
BJ TOTAL (I) | 299 310.00 | 40 075.00 | 259 234.00 | 299 310.00 |
BL Raw materials, supplies | 4 704.00 | 4 704.00 | 4 704.00 | |
BV Advances and down payments on orders | 124.00 | 124.00 | 124.00 | |
BX Customers and related accounts | 1 288.00 | 1 288.00 | 1 288.00 | |
BZ Other receivables | 2 760.00 | 2 760.00 | 2 760.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 44 479.00 | 44 479.00 | 44 479.00 | |
CH Prepaid expenses | 110.00 | 110.00 | 110.00 | |
CJ TOTAL (II) | 73 465.00 | 73 465.00 | 73 465.00 | |
CO Grand total (0 to V) | 372 775.00 | 40 075.00 | 332 699.00 | 372 775.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 62.00 | 62.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 291.00 | 62.00 | 291.00 | |
DL TOTAL (I) | 1 353.00 | 1 062.00 | 1 353.00 | |
DU Loans and Debts from Credit Institutions (3) | 141 461.00 | 138 122.00 | 141 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 138 089.00 | 126 452.00 | 138 089.00 | |
DX Trade payables and related accounts | 19 220.00 | 19 388.00 | 19 220.00 | |
DY Tax and social security liabilities | 32 576.00 | 40 777.00 | 32 576.00 | |
EC TOTAL (IV) | 331 346.00 | 324 739.00 | 331 346.00 | |
EE Grand total (I to V) | 332 699.00 | 325 801.00 | 332 699.00 | |
EG Accrued income and payables due within one year | 246 792.00 | 213 278.00 | 246 792.00 | |
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