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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : EURL THENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-12 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-08 | Public | 2016-06-30 | Simplified |
| Name | EURL THENANCE |
| Siren | 812314466 |
| Closing | 2017-06-30 |
| Registry code | 8305 |
| Registration number | 860 |
| Management number | 2015B01141 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 500.00 | 31 500.00 | 31 500.00 | |
028 Tangible Assets | 4 508.00 | 1 919.00 | 2 589.00 | 4 508.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 36 058.00 | 1 919.00 | 34 139.00 | 36 058.00 |
060 Merchandise inventory | 488.00 | 488.00 | 488.00 | |
068 Receivables – Trade and related accounts | 184.00 | 184.00 | 184.00 | |
084 Cash | 19 096.00 | 19 096.00 | 19 096.00 | |
096 Total Current Assets + Prepaid Expenses | 19 768.00 | 19 768.00 | 19 768.00 | |
110 Total Assets | 55 826.00 | 1 919.00 | 53 907.00 | 55 826.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 781.00 | |||
136 Profit for the Year | 11 803.00 | |||
142 Total Equity - Total I | 14 134.00 | |||
166 Suppliers and related accounts | 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 968.00 | |||
172 Other debts | 39 606.00 | |||
176 Total debts | 39 773.00 | |||
180 Liabilities Total | 53 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 358.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 358.00 | 2 358.00 | ||
490 Total Fixed Assets (Gross Value) | 33 700.00 | 33 700.00 | ||
492 Total Fixed Assets (Increases) | 2 358.00 | 2 358.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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