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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : TURENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-07-22 | Public | 2019-03-31 | Complete |
| 2020-10-13 | Public | 2020-03-31 | Complete |
| 2018-10-24 | Public | 2018-03-31 | Complete |
| 2017-11-16 | Public | 2017-03-31 | Complete |
| 2017-03-15 | Public | 2016-03-31 | Complete |
| Name | TURENNE |
| Siren | 439894254 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 5820 |
| Management number | 2001B17742 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 28 600.00 | 28 600.00 | 28 600.00 | |
CF Cash and cash equivalents | 607.00 | 607.00 | 607.00 | |
CJ TOTAL (II) | 29 207.00 | 29 207.00 | 29 207.00 | |
CO Grand total (0 to V) | 29 207.00 | 29 207.00 | 29 207.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 071.00 | 17 071.00 | ||
DL TOTAL (I) | 27 071.00 | 27 071.00 | ||
DX Trade payables and related accounts | 2 136.00 | 2 136.00 | ||
EC TOTAL (IV) | 2 136.00 | 2 136.00 | ||
EE Grand total (I to V) | 29 207.00 | 29 207.00 | ||
EG Accrued income and payables due within one year | 2 136.00 | 2 136.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 100 000.00 | 100 000.00 | 100 000.00 | |
7C Grand total | 100 000.00 | 100 000.00 | 100 000.00 | |
UE of which provisions and reversals: - Operating | 100 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 136.00 | 2 136.00 | 2 136.00 | |
VC Group and associates | 28 600.00 | 28 600.00 | 28 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 599.00 | 28 599.00 | 28 599.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 136.00 | 2 136.00 | 2 136.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 920.00 | 1 920.00 | ||
ST Other accounts | 665.00 | 665.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 585.00 | 2 585.00 | ||
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