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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : LE GROUPE TURQUOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Simplified |
| 2022-08-22 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| Name | LE GROUPE TURQUOISE |
| Siren | 852014885 |
| Closing | 2022-09-30 |
| Registry code | 1708 |
| Registration number | 1914 |
| Management number | 2019B00457 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 299 615.00 | 299 615.00 | 299 615.00 | |
044 Total Fixed Assets | 299 615.00 | 299 615.00 | 299 615.00 | |
072 Receivables – Other | 17 711.00 | 17 711.00 | 17 711.00 | |
084 Cash | 16 439.00 | 16 439.00 | 16 439.00 | |
096 Total Current Assets + Prepaid Expenses | 34 150.00 | 34 150.00 | 34 150.00 | |
110 Total Assets | 333 765.00 | 333 765.00 | 333 765.00 | |
120 Share or Individual Capital | 291 000.00 | |||
126 Legal Reserve | 296.00 | |||
132 Other Reserves | 2 383.00 | |||
136 Profit for the Year | 17 313.00 | |||
142 Total Equity - Total I | 310 993.00 | |||
172 Other debts | 22 772.00 | |||
176 Total debts | 22 772.00 | |||
180 Liabilities Total | 333 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 336.00 | 2 336.00 | ||
264 Total operating expenses | 2 336.00 | 2 336.00 | ||
270 Operating profit | -2 336.00 | -2 336.00 | ||
280 Financial income | 20 079.00 | 20 079.00 | ||
294 Financial expenses | 429.00 | 429.00 | ||
310 Profit or loss | 17 313.00 | 17 313.00 | ||
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