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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : EAUX TURQUOISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | EAUX TURQUOISES |
| Siren | 415261791 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 118486 |
| Management number | 1998B02085 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 506.00 | 7 928.00 | 3 578.00 | 11 506.00 |
AT Other tangible assets | 20 500.00 | 20 500.00 | 20 500.00 | |
BH Other financial assets | 123.00 | 123.00 | 123.00 | |
BJ TOTAL (I) | 32 129.00 | 28 428.00 | 3 701.00 | 32 129.00 |
BL Raw materials, supplies | 250.00 | 250.00 | 250.00 | |
BT Goods | 6 063.00 | 6 063.00 | 6 063.00 | |
BZ Other receivables | 2 153.00 | 2 153.00 | 2 153.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 13 732.00 | 13 732.00 | 13 732.00 | |
CH Prepaid expenses | 180.00 | 180.00 | 180.00 | |
CJ TOTAL (II) | 22 429.00 | 22 429.00 | 22 429.00 | |
CO Grand total (0 to V) | 54 558.00 | 28 428.00 | 26 130.00 | 54 558.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 4 422.00 | -216.00 | 4 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 226.00 | 4 638.00 | 5 226.00 | |
DL TOTAL (I) | 18 033.00 | 12 807.00 | 18 033.00 | |
DT Other Bond Issues | 1 919.00 | 248.00 | 1 919.00 | |
DX Trade payables and related accounts | 41.00 | 41.00 | 41.00 | |
EA Other liabilities | 5 888.00 | 6 873.00 | 5 888.00 | |
EB Prepaid income (2) | 248.00 | 309.00 | 248.00 | |
EC TOTAL (IV) | 8 096.00 | 7 471.00 | 8 096.00 | |
EE Grand total (I to V) | 26 130.00 | 20 278.00 | 26 130.00 | |
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