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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : TURKEYS TEAM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| Name | TURKEYS TEAM SERVICES |
| Siren | 835001751 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 7107 |
| Management number | 2018B00090 |
| Activity code | 0162Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22600 Loudéac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 14 183.00 | 14 183.00 | 14 183.00 | |
BH Other financial assets | 580.00 | 580.00 | 580.00 | |
BJ TOTAL (I) | 14 763.00 | 14 763.00 | 14 763.00 | |
BX Customers and related accounts | 410 698.00 | 410 698.00 | 410 698.00 | |
BZ Other receivables | 125 462.00 | 125 462.00 | 125 462.00 | |
CF Cash and cash equivalents | 126 262.00 | 126 262.00 | 126 262.00 | |
CJ TOTAL (II) | 662 422.00 | 662 422.00 | 662 422.00 | |
CO Grand total (0 to V) | 677 185.00 | 677 185.00 | 677 185.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 2 222.00 | 12 595.00 | 2 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 587.00 | 52 127.00 | 63 587.00 | |
DL TOTAL (I) | 67 459.00 | 66 372.00 | 67 459.00 | |
DU Loans and Debts from Credit Institutions (3) | 68.00 | 68.00 | 68.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 226 817.00 | 226 817.00 | ||
DX Trade payables and related accounts | 198 593.00 | 415 435.00 | 198 593.00 | |
DY Tax and social security liabilities | 184 247.00 | 65 845.00 | 184 247.00 | |
EA Other liabilities | 5 635.00 | |||
EC TOTAL (IV) | 609 726.00 | 486 982.00 | 609 726.00 | |
EE Grand total (I to V) | 677 185.00 | 553 354.00 | 677 185.00 | |
EG Accrued income and payables due within one year | 486 982.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 68.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 14 015.00 | 748.00 | 14 015.00 | |
I3 DECREASES Total Financial Fixed Assets | 14 763.00 | |||
I4 DECREASES Grand Total | 14 763.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 14 015.00 | 748.00 | 14 015.00 | |
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