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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : TURBO 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| Name | TURBO 13 |
| Siren | 882449358 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 5299 |
| Management number | 2020B00284 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88230 Fraize |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 30 500.00 | 3 006.00 | 27 494.00 | 30 500.00 |
AT Other tangible assets | 4 500.00 | 2 312.00 | 2 188.00 | 4 500.00 |
BD Other fixed assets | 22 500.00 | 22 500.00 | 22 500.00 | |
BH Other financial assets | 312.00 | 312.00 | 312.00 | |
BJ TOTAL (I) | 127 851.00 | 5 319.00 | 122 532.00 | 127 851.00 |
BX Customers and related accounts | 7 896.00 | 7 896.00 | 7 896.00 | |
BZ Other receivables | 4 436.00 | 4 436.00 | 4 436.00 | |
CF Cash and cash equivalents | 65 622.00 | 65 622.00 | 65 622.00 | |
CJ TOTAL (II) | 77 954.00 | 77 954.00 | 77 954.00 | |
CO Grand total (0 to V) | 205 805.00 | 5 319.00 | 200 487.00 | 205 805.00 |
CU Other investments | 39.00 | 39.00 | 39.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 10 179.00 | 10 179.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 275.00 | 25 979.00 | 31 275.00 | |
DL TOTAL (I) | 42 455.00 | 26 979.00 | 42 455.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 877.00 | 57 232.00 | 48 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 621.00 | 49 431.00 | 99 621.00 | |
DX Trade payables and related accounts | 1 564.00 | 3 691.00 | 1 564.00 | |
DY Tax and social security liabilities | 7 971.00 | 12 799.00 | 7 971.00 | |
EC TOTAL (IV) | 158 031.00 | 123 154.00 | 158 031.00 | |
EE Grand total (I to V) | 200 487.00 | 150 133.00 | 200 487.00 | |
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