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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : FINANCIERE TH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE TH |
| Siren | 792398901 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 7647 |
| Management number | 2013B00327 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54710 Ludres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 865.00 | 2 647.00 | 218.00 | 2 865.00 |
040 Financial Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
044 Total Fixed Assets | 25 865.00 | 2 647.00 | 23 218.00 | 25 865.00 |
084 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 84.00 | 84.00 | 84.00 | |
110 Total Assets | 25 949.00 | 2 647.00 | 23 302.00 | 25 949.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 802.00 | |||
136 Profit for the Year | -2 515.00 | |||
142 Total Equity - Total I | -614.00 | |||
156 Loans and similar debts | 2 267.00 | |||
166 Suppliers and related accounts | 3 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 496.00 | |||
172 Other debts | 18 239.00 | |||
176 Total debts | 23 916.00 | |||
180 Liabilities Total | 23 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 334.00 | 1 335.00 | 1 334.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 170.00 | 172.00 | |
254 Depreciation and amortization | 575.00 | 575.00 | 575.00 | |
264 Total operating expenses | 2 081.00 | 2 080.00 | 2 081.00 | |
270 Operating profit | -2 081.00 | -2 080.00 | -2 081.00 | |
294 Financial expenses | 434.00 | 763.00 | 434.00 | |
310 Profit or loss | -2 515.00 | -2 843.00 | -2 515.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 865.00 | 25 865.00 | ||
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