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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : THIMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | THIMEN |
| Siren | 524676202 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4637 |
| Management number | 2010B00680 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 207 308.00 | 193 432.00 | 1 013 876.00 | 1 207 308.00 |
040 Financial Assets | 81 001.00 | 81 001.00 | 81 001.00 | |
044 Total Fixed Assets | 1 288 309.00 | 193 432.00 | 1 094 877.00 | 1 288 309.00 |
068 Receivables – Trade and related accounts | 46 606.00 | 22 910.00 | 23 695.00 | 46 606.00 |
072 Receivables – Other | 91 254.00 | 91 254.00 | 91 254.00 | |
084 Cash | 33 006.00 | 33 006.00 | 33 006.00 | |
092 Prepaid expenses | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 171 361.00 | 22 910.00 | 148 450.00 | 171 361.00 |
110 Total Assets | 1 459 671.00 | 216 343.00 | 1 243 328.00 | 1 459 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -223 206.00 | |||
136 Profit for the Year | -882.00 | |||
142 Total Equity - Total I | -223 089.00 | |||
156 Loans and similar debts | 745 854.00 | |||
166 Suppliers and related accounts | 12 632.00 | |||
172 Other debts | 707 930.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 466 417.00 | |||
180 Liabilities Total | 1 243 328.00 | |||
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