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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : THOMCRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Complete |
| 2022-01-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-25 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-22 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-06 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-06 | Partially confidential | 2016-09-30 | Simplified |
| Name | THOMCRIS |
| Siren | 795114602 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/003571 |
| Management number | 2013B01525 |
| Activity code | 4619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30170 SAINT-HIPPOLYTE-DU-FORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 917.00 | 1 199.00 | 1 718.00 | 2 917.00 |
044 Total Fixed Assets | 2 917.00 | 1 199.00 | 1 718.00 | 2 917.00 |
060 Merchandise inventory | 6 750.00 | 6 750.00 | 6 750.00 | |
068 Receivables – Trade and related accounts | 3 720.00 | 3 720.00 | 3 720.00 | |
072 Receivables – Other | 561.00 | 561.00 | 561.00 | |
084 Cash | 8 017.00 | 8 017.00 | 8 017.00 | |
092 Prepaid expenses | 2 436.00 | 2 436.00 | 2 436.00 | |
096 Total Current Assets + Prepaid Expenses | 21 483.00 | 21 483.00 | 21 483.00 | |
110 Total Assets | 24 400.00 | 1 199.00 | 23 201.00 | 24 400.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 529.00 | |||
136 Profit for the Year | -4 142.00 | |||
142 Total Equity - Total I | -5 671.00 | |||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 299.00 | |||
172 Other debts | 28 747.00 | |||
176 Total debts | 28 872.00 | |||
180 Liabilities Total | 23 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 667.00 | 2 667.00 | ||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 2 667.00 | 2 667.00 | ||
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