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BALANCE SHEET (
2022-09-08)
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 | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 3710 |
| Management number | 2019B00347 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 701.00 | 701.00 | |
028 Tangible Assets | 2 511.00 | 1 123.00 | 1 387.00 | 2 511.00 |
044 Total Fixed Assets | 3 212.00 | 1 825.00 | 1 387.00 | 3 212.00 |
068 Receivables – Trade and related accounts | 15 335.00 | 15 335.00 | 15 335.00 | |
072 Receivables – Other | 6 244.00 | 6 244.00 | 6 244.00 | |
084 Cash | 8 856.00 | 8 856.00 | 8 856.00 | |
096 Total Current Assets + Prepaid Expenses | 30 435.00 | 30 435.00 | 30 435.00 | |
110 Total Assets | 33 647.00 | 1 825.00 | 31 823.00 | 33 647.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -43 744.00 | |||
136 Profit for the Year | -121 132.00 | |||
142 Total Equity - Total I | -154 876.00 | |||
166 Suppliers and related accounts | 5 013.00 | |||
172 Other debts | 181 685.00 | |||
176 Total debts | 186 699.00 | |||
180 Liabilities Total | 31 823.00 | |||
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