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THE LIST OF BALANCE SHEET : HOLDING TURSIOP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-02 Public 2022-12-31 Complete
NameHOLDING TURSIOP
Siren523168730
Closing2022-12-31
Registry code 6752
Registration number 5443
Management number2010B01427
Activity code 6420Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-06-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address67300 Schiltigheim
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 300 000.00 300 000.00 300 000.00
BZ Other receivables 488.00 488.00 488.00
CF Cash and cash equivalents 97.00 97.00 97.00
CJ TOTAL (II) 585.00 585.00 585.00
CO Grand total (0 to V) 300 585.00 300 585.00 300 585.00
CU Other investments 300 000.00 300 000.00 300 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 30 000.00 30 000.00 30 000.00
DD Legal reserve (1) 3 000.00 3 000.00 3 000.00
DH Retained earnings 80 247.00 81 365.00 80 247.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 120.00 -1 118.00 -1 120.00
DL TOTAL (I) 112 127.00 113 247.00 112 127.00
DV Miscellaneous Loans and Financial Debts (4) 4 345.00 4 345.00 4 345.00
EA Other liabilities 184 113.00 182 943.00 184 113.00
EC TOTAL (IV) 188 458.00 187 288.00 188 458.00
EE Grand total (I to V) 300 585.00 300 534.00 300 585.00
EG Accrued income and payables due within one year 188 458.00 187 288.00 188 458.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 120.00
GF Total Operating Expenses (II) 1 120.00
GG - OPERATING RESULT (I - II) -1 120.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 120.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 120.00 1 118.00 1 120.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 120.00 -1 118.00 -1 120.00

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