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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : TURBO MAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-03-26 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | TURBO MAGNY |
| Siren | 417766227 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 12511 |
| Management number | 1998B00497 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95420 Magny-en-Vexin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 67 513.00 | 67 513.00 | 67 513.00 | |
AT Other tangible assets | 1 025.00 | 1 025.00 | 1 025.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 70 538.00 | 68 538.00 | 2 000.00 | 70 538.00 |
BT Goods | 103 126.00 | 103 126.00 | 103 126.00 | |
BX Customers and related accounts | 22 827.00 | 22 827.00 | 22 827.00 | |
BZ Other receivables | 1 179.00 | 1 179.00 | 1 179.00 | |
CF Cash and cash equivalents | 1 345.00 | 1 345.00 | 1 345.00 | |
CH Prepaid expenses | 2 192.00 | 2 192.00 | 2 192.00 | |
CJ TOTAL (II) | 130 669.00 | 130 669.00 | 130 669.00 | |
CO Grand total (0 to V) | 201 207.00 | 68 538.00 | 132 669.00 | 201 207.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -14 791.00 | -14 791.00 | -14 791.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DH Retained earnings | 92 364.00 | 96 242.00 | 92 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 160.00 | -3 878.00 | -8 160.00 | |
DL TOTAL (I) | 71 013.00 | 79 173.00 | 71 013.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 227.00 | 24 988.00 | 21 227.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 356.00 | 18 603.00 | 16 356.00 | |
DX Trade payables and related accounts | 23 637.00 | 25 040.00 | 23 637.00 | |
DY Tax and social security liabilities | 288.00 | 288.00 | ||
EA Other liabilities | 148.00 | 149.00 | 148.00 | |
EC TOTAL (IV) | 61 656.00 | 68 781.00 | 61 656.00 | |
EE Grand total (I to V) | 132 669.00 | 147 955.00 | 132 669.00 | |
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