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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : THANGUI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2022-04-19 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2017-12-26 | Public | 2015-12-31 | Simplified |
| Name | THANGUI DEVELOPPEMENT |
| Siren | 801433673 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 7967 |
| Management number | 2014B00425 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34550 Bessan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 265.00 | 265.00 | 265.00 | |
110 Total Assets | 1 915.00 | 1 915.00 | 1 915.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -285.00 | |||
142 Total Equity - Total I | 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 1 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 650.00 | |||
199 Of which current accounts of debit partners | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 86.00 | 86.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
264 Total operating expenses | 285.00 | 285.00 | ||
270 Operating profit | -285.00 | -285.00 | ||
310 Profit or loss | -285.00 | -285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 650.00 | 1 650.00 | ||
492 Total Fixed Assets (Increases) | 1 650.00 | 1 650.00 | ||
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