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THE LIST OF BALANCE SHEET : ISTANBUL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-09 Partially confidential 2021-12-31 Complete
2021-07-19 Partially confidential 2020-12-31 Complete
2020-08-19 Partially confidential 2019-12-31 Complete
2019-07-22 Partially confidential 2018-12-31 Complete
2018-07-23 Partially confidential 2017-12-31 Complete
NameISTANBUL
Siren825361785
Closing2021-12-31
Registry code 3402
Registration number 6310
Management number2017B00110
Activity code 5610C
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address34300 AGDE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 10 000.00 10 000.00 10 000.00
AR Technical installations, industrial equipment and tools 2 400.00 1 593.00 807.00 2 400.00
AT Other tangible assets 591.00 591.00 591.00
BJ TOTAL (I) 12 992.00 2 184.00 10 807.00 12 992.00
BZ Other receivables 595.00 595.00 595.00
CD Marketable securities 15.00 15.00 15.00
CF Cash and cash equivalents 170.00 170.00 170.00
CH Prepaid expenses 286.00 286.00 286.00
CJ TOTAL (II) 1 066.00 1 066.00 1 066.00
CO Grand total (0 to V) 14 057.00 2 184.00 11 873.00 14 057.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00 100.00
DD Legal reserve (1) 10.00 10.00 10.00
DH Retained earnings 12 308.00 14 492.00 12 308.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 604.00 -2 183.00 -5 604.00
DL TOTAL (I) 6 815.00 12 418.00 6 815.00
DV Miscellaneous Loans and Financial Debts (4) 3 121.00 2 984.00 3 121.00
DX Trade payables and related accounts 1 905.00 1 696.00 1 905.00
DY Tax and social security liabilities 32.00 30.00 32.00
EC TOTAL (IV) 5 058.00 4 710.00 5 058.00
EE Grand total (I to V) 11 873.00 17 128.00 11 873.00
EI Including equity loans 3 121.00 3 121.00

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