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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : TURBOTRONIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | TURBOTRONIC |
| Siren | 348173923 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 13786 |
| Management number | 1997B00039 |
| Activity code | 4669A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91420 Morangis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 756.00 | 5 756.00 | 5 756.00 | |
AP Buildings | 116 350.00 | 116 350.00 | 116 350.00 | |
AR Technical installations, industrial equipment and tools | 27 869.00 | 27 869.00 | 27 869.00 | |
AT Other tangible assets | 349 470.00 | 257 230.00 | 92 240.00 | 349 470.00 |
BH Other financial assets | 710.00 | 710.00 | 710.00 | |
BJ TOTAL (I) | 500 155.00 | 407 205.00 | 92 950.00 | 500 155.00 |
BL Raw materials, supplies | 260.00 | 260.00 | 260.00 | |
BT Goods | 544 871.00 | 239 642.00 | 305 229.00 | 544 871.00 |
BX Customers and related accounts | 809 511.00 | 738.00 | 808 773.00 | 809 511.00 |
BZ Other receivables | 72 306.00 | 72 306.00 | 72 306.00 | |
CF Cash and cash equivalents | 364 724.00 | 364 724.00 | 364 724.00 | |
CH Prepaid expenses | 11 753.00 | 11 753.00 | 11 753.00 | |
CJ TOTAL (II) | 1 803 425.00 | 240 380.00 | 1 563 045.00 | 1 803 425.00 |
CO Grand total (0 to V) | 2 303 580.00 | 647 585.00 | 1 655 995.00 | 2 303 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 711 337.00 | 822 274.00 | 711 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 262 414.00 | 174 063.00 | 262 414.00 | |
DL TOTAL (I) | 991 351.00 | 1 013 937.00 | 991 351.00 | |
DP Provisions for Risks | 13 167.00 | 13 444.00 | 13 167.00 | |
DR TOTAL (IV) | 13 167.00 | 13 444.00 | 13 167.00 | |
DU Loans and Debts from Credit Institutions (3) | 963.00 | 713.00 | 963.00 | |
DX Trade payables and related accounts | 197 650.00 | 309 626.00 | 197 650.00 | |
DY Tax and social security liabilities | 222 116.00 | 196 565.00 | 222 116.00 | |
EA Other liabilities | 230 747.00 | 226 547.00 | 230 747.00 | |
EC TOTAL (IV) | 651 477.00 | 733 450.00 | 651 477.00 | |
EE Grand total (I to V) | 1 655 995.00 | 1 760 831.00 | 1 655 995.00 | |
EG Accrued income and payables due within one year | 651 476.00 | 733 451.00 | 651 476.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 963.00 | 713.00 | 963.00 | |
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