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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : ETS TURON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-14 | Public | 2020-09-30 | Complete |
| 2020-04-15 | Public | 2019-09-30 | Complete |
| 2019-04-17 | Public | 2018-09-30 | Complete |
| 2018-05-23 | Public | 2017-09-30 | Complete |
| 2017-07-19 | Public | 2016-09-30 | Complete |
| Name | ETS TURON |
| Siren | 303320808 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 1946 |
| Management number | 1975B00060 |
| Activity code | 4673B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64160 Morlaàs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 44 000.00 | 41 759.00 | 2 241.00 | 44 000.00 |
AP Buildings | 127 471.00 | 81 878.00 | 45 593.00 | 127 471.00 |
AT Other tangible assets | 14 153.00 | 14 153.00 | 14 153.00 | |
AV Fixed assets in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
BD Other fixed assets | 543.00 | 543.00 | 543.00 | |
BJ TOTAL (I) | 201 168.00 | 137 791.00 | 63 377.00 | 201 168.00 |
CF Cash and cash equivalents | 59 405.00 | 59 405.00 | 59 405.00 | |
CJ TOTAL (II) | 59 405.00 | 59 405.00 | 59 405.00 | |
CO Grand total (0 to V) | 260 572.00 | 137 791.00 | 122 782.00 | 260 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 67 200.00 | 67 200.00 | 67 200.00 | |
DB Share, merger, contribution premiums, etc. | 13.00 | 13.00 | 13.00 | |
DD Legal reserve (1) | 6 720.00 | 6 720.00 | 6 720.00 | |
DF Regulated reserves (1) | 25 395.00 | 25 395.00 | 25 395.00 | |
DG Other reserves | 11 896.00 | 11 896.00 | 11 896.00 | |
DH Retained earnings | 6 589.00 | 13 905.00 | 6 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 009.00 | 1 083.00 | 1 009.00 | |
DL TOTAL (I) | 118 822.00 | 126 212.00 | 118 822.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 300.00 | 3 300.00 | 3 300.00 | |
DY Tax and social security liabilities | 659.00 | 618.00 | 659.00 | |
EC TOTAL (IV) | 3 959.00 | 3 918.00 | 3 959.00 | |
EE Grand total (I to V) | 122 781.00 | 130 131.00 | 122 781.00 | |
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