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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : THIERS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2020-05-14 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2018-04-18 | Public | 2016-12-31 | Complete |
| Name | THIERS AUTO |
| Siren | 415222298 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 19655 |
| Management number | 1998B00336 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 105 647.00 | 105 647.00 | 105 647.00 | |
BZ Other receivables | 694.00 | 694.00 | 694.00 | |
CF Cash and cash equivalents | 12 856.00 | 12 856.00 | 12 856.00 | |
CJ TOTAL (II) | 13 550.00 | 13 550.00 | 13 550.00 | |
CO Grand total (0 to V) | 119 197.00 | 119 197.00 | 119 197.00 | |
CU Other investments | 105 647.00 | 105 647.00 | 105 647.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 74 495.00 | 74 495.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 257.00 | -2 257.00 | ||
DL TOTAL (I) | 80 623.00 | 80 623.00 | ||
DU Loans and Debts from Credit Institutions (3) | 65.00 | 65.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 911.00 | 37 911.00 | ||
DX Trade payables and related accounts | 598.00 | 598.00 | ||
EC TOTAL (IV) | 38 574.00 | 38 574.00 | ||
EE Grand total (I to V) | 119 197.00 | 119 197.00 | ||
EG Accrued income and payables due within one year | 38 574.00 | 38 574.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 65.00 | 65.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 532.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
GF Total Operating Expenses (II) | 1 716.00 | |||
GG - OPERATING RESULT (I - II) | -1 716.00 | |||
GR Interest and similar expenses | 541.00 | |||
GU Total financial expenses (VI) | 541.00 | |||
GV - FINANCIAL INCOME (V - VI) | -541.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 257.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 257.00 | 2 257.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 257.00 | -2 257.00 | ||
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