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BALANCE SHEET (
2021-07-19)
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 | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 5540 |
| Management number | 2017B00110 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 105.00 | 405.00 | 1 510.00 |
AT Other tangible assets | 591.00 | 510.00 | 81.00 | 591.00 |
BJ TOTAL (I) | 12 102.00 | 1 615.00 | 10 487.00 | 12 102.00 |
BZ Other receivables | 4 880.00 | 4 880.00 | 4 880.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 1 746.00 | 1 746.00 | 1 746.00 | |
CJ TOTAL (II) | 6 641.00 | 6 641.00 | 6 641.00 | |
CO Grand total (0 to V) | 18 743.00 | 1 615.00 | 17 128.00 | 18 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 14 492.00 | 3 817.00 | 14 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 183.00 | 10 684.00 | -2 183.00 | |
DL TOTAL (I) | 12 418.00 | 14 602.00 | 12 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 984.00 | 852.00 | 2 984.00 | |
DX Trade payables and related accounts | 1 696.00 | 1 568.00 | 1 696.00 | |
DY Tax and social security liabilities | 30.00 | 1 473.00 | 30.00 | |
EC TOTAL (IV) | 4 710.00 | 3 894.00 | 4 710.00 | |
EE Grand total (I to V) | 17 128.00 | 18 495.00 | 17 128.00 | |
EI Including equity loans | 2 984.00 | 2 984.00 | ||
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