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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : TURQOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | TURQOISE |
| Siren | 852578228 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 1101 |
| Management number | 2019B00347 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24340 La Rochebeaucourt-et-Argentine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 701.00 | 111.00 | 591.00 | 701.00 |
028 Tangible Assets | 1 062.00 | 119.00 | 943.00 | 1 062.00 |
044 Total Fixed Assets | 1 763.00 | 230.00 | 1 533.00 | 1 763.00 |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
084 Cash | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 1 271.00 | 1 271.00 | 1 271.00 | |
110 Total Assets | 3 034.00 | 230.00 | 2 804.00 | 3 034.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -14 485.00 | |||
142 Total Equity - Total I | -4 482.00 | |||
166 Suppliers and related accounts | 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 610.00 | |||
172 Other debts | 6 294.00 | |||
176 Total debts | 7 286.00 | |||
180 Liabilities Total | 2 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 763.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 701.00 | 701.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 062.00 | 1 062.00 | ||
492 Total Fixed Assets (Increases) | 1 763.00 | 1 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 339.00 | 339.00 | ||
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