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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : TURQOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | TURQOISE |
| Siren | 852578228 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 3771 |
| Management number | 2019B00347 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24340 LA ROCHEBEAUCOURT-ET-ARGENTINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 701.00 | 701.00 | 701.00 | |
028 Tangible Assets | 1 062.00 | 473.00 | 589.00 | 1 062.00 |
044 Total Fixed Assets | 1 763.00 | 1 174.00 | 589.00 | 1 763.00 |
068 Receivables – Trade and related accounts | 1 976.00 | 1 976.00 | 1 976.00 | |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 1 797.00 | 1 797.00 | 1 797.00 | |
096 Total Current Assets + Prepaid Expenses | 4 769.00 | 4 769.00 | 4 769.00 | |
110 Total Assets | 6 532.00 | 1 174.00 | 5 358.00 | 6 532.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 482.00 | |||
136 Profit for the Year | -29 262.00 | |||
142 Total Equity - Total I | -33 744.00 | |||
166 Suppliers and related accounts | 2 834.00 | |||
172 Other debts | 36 268.00 | |||
176 Total debts | 39 103.00 | |||
180 Liabilities Total | 5 358.00 | |||
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