Grow your business safely with THIERRY DESCHAUX
All the information you need about THIERRY DESCHAUX to develop and secure your business in France
T
HOME >
CORPORATES
>
THIERRY DESCHAUX >
BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : THIERRY DESCHAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-10 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-12 | Partially confidential | 2017-06-30 | Complete |
| Name | THIERRY DESCHAUX |
| Siren | 820754372 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 308 |
| Management number | 2016D00616 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34280 La Grande Motte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 517.00 | 1 493.00 | 26 024.00 | 27 517.00 |
BB Receivables related to investments | 220 502.00 | 220 502.00 | 220 502.00 | |
BJ TOTAL (I) | 415 053.00 | 1 493.00 | 413 561.00 | 415 053.00 |
BZ Other receivables | 5 681.00 | 5 681.00 | 5 681.00 | |
CD Marketable securities | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
CF Cash and cash equivalents | 35 282.00 | 35 282.00 | 35 282.00 | |
CH Prepaid expenses | 718.00 | 718.00 | 718.00 | |
CJ TOTAL (II) | 1 041 681.00 | 1 041 681.00 | 1 041 681.00 | |
CO Grand total (0 to V) | 1 456 734.00 | 1 493.00 | 1 455 241.00 | 1 456 734.00 |
CP Shares due in less than one year | 220 502.00 | 220 502.00 | ||
CU Other investments | 167 034.00 | 167 034.00 | 167 034.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400 360.00 | 1 400 360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 482.00 | 53 482.00 | ||
DL TOTAL (I) | 1 453 842.00 | 1 453 842.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 129.00 | 129.00 | ||
DX Trade payables and related accounts | 1 270.00 | 1 270.00 | ||
EC TOTAL (IV) | 1 399.00 | 1 399.00 | ||
EE Grand total (I to V) | 1 455 241.00 | 1 455 241.00 | ||
EG Accrued income and payables due within one year | 1 399.00 | 1 399.00 | ||
all companies in France
Complete and comprehensive database.
