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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : THD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2017-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | THD INVEST |
| Siren | 808522932 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 3722 |
| Management number | 2014B00479 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04110 Reillanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 51 942.00 | 51 942.00 | 51 942.00 | |
096 Total Current Assets + Prepaid Expenses | 52 100.00 | 52 100.00 | 52 100.00 | |
110 Total Assets | 92 100.00 | 92 100.00 | 92 100.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -95.00 | |||
136 Profit for the Year | -741.00 | |||
142 Total Equity - Total I | 9 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 935.00 | |||
172 Other debts | 82 935.00 | |||
176 Total debts | 82 935.00 | |||
180 Liabilities Total | 92 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 741.00 | 95.00 | 741.00 | |
264 Total operating expenses | 741.00 | 95.00 | 741.00 | |
270 Operating profit | -741.00 | -95.00 | -741.00 | |
310 Profit or loss | -741.00 | -95.00 | -741.00 | |
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