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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : TORQ INTERNATIONAL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-24 | Partially confidential | 2020-08-31 | Simplified |
| 2021-01-15 | Partially confidential | 2019-08-31 | Simplified |
| Name | TORQ INTERNATIONAL SARL |
| Siren | 835084575 |
| Closing | 2021-08-31 |
| Registry code | 4002 |
| Registration number | 864 |
| Management number | 2018B00056 |
| Activity code | 7490B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 320 185.00 | 116 101.00 | 204 084.00 | 320 185.00 |
040 Financial Assets | 3 415.00 | 3 415.00 | 3 415.00 | |
044 Total Fixed Assets | 323 600.00 | 116 101.00 | 207 499.00 | 323 600.00 |
068 Receivables – Trade and related accounts | 147 706.00 | 147 706.00 | 147 706.00 | |
072 Receivables – Other | 41 697.00 | 41 697.00 | 41 697.00 | |
084 Cash | 201 986.00 | 201 986.00 | 201 986.00 | |
092 Prepaid expenses | 3 501.00 | 3 501.00 | 3 501.00 | |
096 Total Current Assets + Prepaid Expenses | 394 890.00 | 394 890.00 | 394 890.00 | |
110 Total Assets | 718 490.00 | 116 101.00 | 602 390.00 | 718 490.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 8 900.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 30 519.00 | |||
142 Total Equity - Total I | 39 529.00 | |||
166 Suppliers and related accounts | 214 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238 479.00 | |||
172 Other debts | 348 057.00 | |||
176 Total debts | 562 860.00 | |||
180 Liabilities Total | 602 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 450.00 | |||
193 Of which financial assets due in less than one year | 3 400.00 | |||
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