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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : THIERRY RAYMOND PARTICIPATIONS ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Simplified |
| 2022-04-08 | Public | 2021-09-30 | Simplified |
| 2021-06-14 | Public | 2020-09-30 | Simplified |
| 2020-02-06 | Public | 2019-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-05-19 | Public | 2016-09-30 | Simplified |
| Name | THIERRY RAYMOND PARTICIPATIONS ET GESTION |
| Siren | 491753356 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/007018 |
| Management number | 2006B01392 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30130 PONT-SAINT-ESPRIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
044 Total Fixed Assets | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
084 Cash | 1 638.00 | 1 638.00 | 1 638.00 | |
096 Total Current Assets + Prepaid Expenses | 2 172.00 | 2 172.00 | 2 172.00 | |
110 Total Assets | 1 302 172.00 | 1 302 172.00 | 1 302 172.00 | |
120 Share or Individual Capital | 1 300 000.00 | |||
134 Retained Earnings | -17 930.00 | |||
136 Profit for the Year | -1 391.00 | |||
142 Total Equity - Total I | 1 280 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 431.00 | |||
172 Other debts | 21 493.00 | |||
176 Total debts | 21 493.00 | |||
180 Liabilities Total | 1 302 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 391.00 | 1 366.00 | 1 391.00 | |
264 Total operating expenses | 1 391.00 | 1 366.00 | 1 391.00 | |
270 Operating profit | -1 391.00 | -1 366.00 | -1 391.00 | |
310 Profit or loss | -1 391.00 | -1 366.00 | -1 391.00 | |
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